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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1927425.232023-10-2271111Actual
1297235.002023-04-227146Actual
29787123.812024-08-217168Actual
34781150.002025-01-207113Actual
2788795.992024-06-2171213Actual
1796820.002023-09-227156Actual
173493.952023-08-2271511Actual
3126627.572024-09-2171113Actual
3687412.462025-02-2071212Actual
483490.002022-09-227115Budget
2759551.822024-06-2171311Actual
87670.002022-05-227167Budget
1894629.002023-10-227146Actual
694380.002022-11-227114Budget
2095011.002023-12-237126Actual
450760.002022-09-227113Budget
741112.002022-11-227156Actual
3543879.872025-01-207168Actual
184703.952023-09-2271112Actual
34132221.002024-12-227117Actual
2422299.572024-03-217128Actual
2203113.002024-01-207156Actual
195012.892023-10-2271212Actual
19154173.812023-10-227118Actual

Generated 2025-06-21 08:25:40.740 UTC