[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3176932.002024-09-237146Actual
516630.002022-08-257156Budget
3108752.892024-08-2471611Actual
3220617.782024-09-2371511Actual
2241523.102023-12-2371411Actual
3782411.402025-02-2271211Actual
7432.002022-04-247163Actual
2614029.002024-04-237166Actual
516513.002022-08-257156Actual
1241846.002023-03-257163Actual
81763.002022-04-247117Actual
1067480.002023-01-237136Budget
344424.002022-07-257163Actual
843980.002022-11-257136Budget
255721.822024-03-2471212Actual
1394929.002023-04-247166Actual
1770.002022-04-247113Budget
886061.692022-11-257128Actual
1340750.002023-03-257168Budget
28097172.002024-06-247114Actual
12030100.002023-02-227117Budget
245455.002022-06-257114Actual
1688566.002023-07-257136Actual
33877137.002024-11-247165Actual

Generated 2025-05-24 17:18:04.459 UTC