[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 240  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2092344.002023-12-027116Actual
2192439.002023-12-307116Actual
195316.082023-10-0171612Actual
3212522.042024-09-3071211Actual
2295666.002024-01-307136Actual
164363.952023-07-0271212Actual
1274754.002023-04-017165Actual
3126627.572024-08-3171113Actual
1268770.002023-04-017115Actual
1241960.002023-04-017163Budget
35757111.402024-12-3071612Actual
3132492.482024-08-3171613Actual
37704141.992025-03-017128Actual
2177360.002023-12-307164Actual
1362188.002023-05-017114Actual
1685716.002023-08-017126Actual
205302.892023-11-0171212Actual
746835.002022-11-017166Actual
1123376.002023-03-017113Actual
15492187.002023-07-027113Actual
2590686.002024-04-307115Actual
587642.002022-10-017164Actual
530464.002022-09-017117Actual

Generated 2025-05-31 22:57:23.508 UTC