[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1626311.402024-01-2271311Actual
12030100.002023-09-217117Budget
37328106.002025-09-217165Actual
2478354.002024-10-217164Actual
1677178.002024-02-217165Actual
229288.002024-08-217126Actual
843980.002023-06-247136Budget
3738742.002025-09-217116Actual
305760.002023-01-227117Actual
2937776.002025-02-207165Actual
277697.142024-12-2171212Actual
554950.002023-03-247168Budget
1897211.002024-04-227156Actual
1104490.002023-08-227118Budget
37676166.242025-09-217118Actual
3132492.482025-03-2371613Actual
1921549.572024-04-227168Actual
2439517.782024-09-2071411Actual
3176932.002025-04-227146Actual
1894629.002024-04-227146Actual
1587922.002024-01-227146Actual
834270.002023-06-247116Budget
154346.082023-12-2271612Actual
3699273.182025-08-2271213Actual

Generated 2025-12-21 05:34:31.955 UTC