[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2475088.002024-03-237114Actual
595890.002022-09-237115Budget
2336619.912024-01-2271311Actual
1832417.782023-08-2471311Actual
787660.002022-11-247113Budget
1003440.002022-12-227168Budget
3902965.652025-03-2471411Actual
1877270.002023-09-237115Actual
3684639.062025-01-2271112Actual
158256.002023-06-247126Actual
34815137.002024-12-227163Actual
913630.002022-12-227173Budget
1561255.002023-06-247114Actual
1702793.002023-07-247117Actual
28189122.002024-06-237115Actual
356069.272024-12-2271511Actual
1049580.002023-01-227165Budget
2718575.002024-05-237136Actual
352540.002022-07-247173Budget
839126.002022-11-247126Actual
2434111.402024-02-2171211Actual
2280964.002024-01-227115Actual
3856424.002025-03-247126Actual
1321980.002023-03-247167Budget

Generated 2025-05-23 17:46:54.450 UTC