[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 154  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20618175.002023-12-017113Actual
25132109.002024-03-307117Actual
1003338.962022-12-297168Actual
3070144.002024-08-307166Actual
1292651.002023-03-317136Actual
2780156.082024-05-3071612Actual
978790.002022-12-297117Budget
726913.002022-10-317126Actual
773623.812022-10-317128Actual
30256150.002024-08-307113Actual
13499195.002023-04-307113Actual
183786.082023-08-3171511Actual
2398722.002024-02-287146Actual
205110.002022-04-307114Budget
587642.002022-09-307164Actual
13159100.002023-03-317117Budget
3738742.002025-02-287116Actual
1202952.002023-02-287117Actual
7550.002022-04-307163Budget
2105925.002023-12-017166Actual
19800107.002023-10-317115Actual
363235.002022-07-317164Actual
29040138.102024-06-3071213Actual
1274754.002023-03-317165Actual

Generated 2025-05-31 00:33:30.761 UTC