[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2542715.652024-04-0271411Actual
37235156.002025-03-037164Actual
245411.822024-03-0271212Actual
1466653.002023-06-037164Actual
3926855.642025-04-0371113Actual
27327132.002024-06-027117Actual
1434014.592023-05-0371611Actual
873180.002022-12-047167Budget
12547110.002023-04-037114Budget
946170.002023-01-017116Budget
106450.002022-05-037168Budget
555043.512022-09-037168Actual
1677178.002023-08-037165Actual
1593726.002023-07-047166Actual
37737158.662025-03-037168Actual
2949156.002024-08-027136Actual
2472218.002024-04-027173Actual
464540.002022-09-037173Budget
2516693.002024-04-027167Actual
68958.002022-11-037173Actual
3366595.002024-12-037163Actual
1057654.002023-02-017116Actual
3802414.592025-03-0371212Actual
960440.002023-01-017146Budget

Generated 2025-06-02 21:15:56.620 UTC