[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2030239.062023-10-2371111Actual
410160.002022-07-237166Budget
918480.002022-12-217114Budget
144262.892023-04-2271212Actual
27327132.002024-05-227117Actual
23191107.142024-01-217118Actual
1067480.002023-01-217136Budget
516513.002022-08-237156Actual
1868059.002023-09-227114Actual
7688107.142022-10-237118Actual
3864424.002025-03-237156Actual
1817870.782023-08-237128Actual
1799933.002023-08-237166Actual
37235156.002025-02-207164Actual
694277.002022-10-237114Actual
330343.512022-06-237168Actual
1302040.002023-03-237156Budget
1691130.002023-07-237146Actual
3587592.482024-12-2171613Actual
3905611.402025-03-2371511Actual
614640.002022-09-227126Budget
19154173.812023-09-227118Actual
1688566.002023-07-237136Actual
3466564.412024-11-2271113Actual

Generated 2025-05-22 16:15:04.111 UTC