[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3864424.002025-11-057156Actual
629030.002023-05-077156Budget
3295146.002025-06-067166Actual
2984668.852025-03-0671111Actual
2759551.822025-01-0471311Actual
3014046.872025-03-0671113Actual
27919110.032025-01-0471613Actual
3552534.802025-08-0571211Actual
1724022.042024-03-0671111Actual
628921.002023-05-077156Actual
170870.002023-01-057136Budget
215316.082024-07-0771112Actual
2901355.642025-02-0471113Actual
1184440.002023-10-057146Actual
1796820.002024-04-067156Actual
3502890.002025-08-057165Actual
63150.002022-12-057146Budget
14043117.002023-12-057167Actual
3404332.002025-07-077156Actual
1685716.002024-03-067126Actual
881280.002023-07-087118Budget
2241523.102024-08-0471411Actual
3540596.542025-08-057128Actual
194290.002023-01-057117Budget

Generated 2026-01-04 05:14:04.396 UTC