[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3814392.482025-10-0571213Actual
450760.002023-04-077113Budget
199956.002023-01-057167Actual
502340.002023-04-077126Budget
2951735.002025-03-067146Actual
834270.002023-07-087116Budget
1030071.002023-09-057114Actual
516630.002023-04-077156Budget
3233066.722025-05-0671612Actual
581860.002023-05-077114Actual
311735.002023-02-057167Actual
1003338.962023-08-057168Actual
536142.002023-04-077167Actual
2528669.262024-11-047168Actual
282539.002023-02-057136Actual
2123879.872024-07-077128Actual
2271699.002024-09-047114Actual
1841119.912024-04-0671611Actual
28011122.002025-02-047163Actual
950940.002023-08-057126Budget
3354281.962025-06-0671213Actual
1184440.002023-10-057146Actual
1770.002022-12-057113Budget
1057780.002023-09-057116Budget

Generated 2026-01-04 05:11:48.908 UTC