[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2336619.912024-01-2171311Actual
867164.002022-11-237117Actual
35377205.632024-12-217118Actual
4693110.002022-08-237114Budget
1035990.002023-01-217164Budget
3920989.062025-03-2371612Actual
1162052.002023-02-207165Actual
2215578.002023-12-217167Actual
253736.082024-03-2271211Actual
3746830.002025-02-207146Actual
2748160.172024-05-227168Actual
2768239.062024-05-2271611Actual
483490.002022-08-237115Budget
34253126.842024-11-227128Actual
344424.002022-07-237163Actual
577040.002022-09-227173Budget
20618175.002023-11-237113Actual
801530.002022-11-237173Budget
2095011.002023-11-237126Actual
1712099.572023-07-237118Actual
31502197.002024-09-217114Actual
3291924.002024-10-227156Actual
2271699.002024-01-217114Actual
389940.002022-07-237126Budget

Generated 2025-05-22 20:51:45.877 UTC