[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1918295.022023-09-207128Actual
2431331.612024-02-1871111Actual
7432.002022-04-207163Actual
10301110.002023-01-197114Budget
713980.002022-10-217165Budget
554950.002022-08-217168Budget
2263091.002024-01-197163Actual
3286748.002024-10-207136Actual
708280.002022-10-217115Budget
1359336.002023-04-207173Actual
689430.002022-10-217173Budget
843980.002022-11-217136Budget
497560.002022-08-217116Budget
22121100.002023-12-197117Actual
1017232.002023-01-197163Actual
245146.082024-02-1871112Actual
3034839.002024-08-207173Actual
3238934.592024-09-1971113Actual
2655824.162024-04-1971611Actual
3259829.002024-10-207173Actual
569032.002022-09-207163Actual
992782.902022-12-197118Actual
1123376.002023-02-187113Actual
1693722.002023-07-217156Actual

Generated 2025-05-21 02:04:34.207 UTC