[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3014046.872025-02-2371113Actual
984530.002023-07-257167Actual
1330190.002023-10-257118Budget
634760.002023-04-267166Budget
1693722.002024-02-247156Actual
3002048.632025-02-2371112Actual
713980.002023-05-277165Budget
3508732.002025-07-257116Actual
91379.002023-07-257173Actual
2127149.572024-06-267168Actual
1434014.592023-11-2471611Actual
277730.002023-01-257126Budget
352540.002023-02-247173Budget
34781150.002025-07-257113Actual
3752646.002025-09-247166Actual
3844491.002025-10-257115Actual
266516.082024-11-2371612Actual
10439100.002023-08-257115Budget
859136.002023-06-277166Actual
1307960.002023-10-257166Budget
2872015.652025-01-2471211Actual
87670.002022-11-247167Budget
1371586.002023-11-247115Actual
1322045.002023-10-257167Actual

Generated 2025-12-24 06:40:21.562 UTC