[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1786154.002023-08-237116Actual
2602811.002024-04-217126Actual
1297360.002023-03-237146Budget
28600110.172024-06-227128Actual
87549.002022-04-227167Actual
1268770.002023-03-237115Actual
1129036.002023-02-207163Actual
2127149.572023-11-237168Actual
2321970.782024-01-217128Actual
225389.272023-12-2171612Actual
28633138.962024-06-227168Actual
530464.002022-08-237117Actual
324750.002022-06-237128Budget
91379.002022-12-217173Actual
619670.002022-09-227136Budget
38827179.872025-03-237118Actual
843980.002022-11-237136Budget
2501616.002024-03-227146Actual
4693110.002022-08-237114Budget
881280.002022-11-237118Budget
2608229.002024-04-217146Actual
3014046.872024-07-2271113Actual
37294176.002025-02-207115Actual
2600124.002024-04-217116Actual

Generated 2025-05-22 16:20:59.543 UTC