[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3761793.002025-09-247167Actual
3508732.002025-07-257116Actual
3926855.642025-10-2571113Actual
1011580.002023-08-257113Budget
3540596.542025-07-257128Actual
26200195.002024-11-237117Actual
2434111.402024-09-2371211Actual
292040.002023-01-257156Budget
694380.002023-05-277114Budget
205110.002022-11-247114Budget
595772.002023-04-267115Actual
1115250.002023-08-257168Budget
1683054.002024-02-247116Actual
1202952.002023-09-247117Actual
681550.002023-05-277163Budget
175432.002022-12-257146Actual
3626414.002025-08-257126Actual
13533100.002023-11-247163Actual
2398722.002024-09-237146Actual
507170.002023-03-277136Budget
2954321.002025-02-237156Actual
334238.212025-05-2671212Actual
37584124.002025-09-247117Actual
946053.002023-07-257116Actual

Generated 2025-12-24 07:45:37.890 UTC