[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2133022.042023-11-2271111Actual
32626148.002024-10-217114Actual
3401740.002024-11-217146Actual
554950.002022-08-227168Budget
53530.002022-04-217126Budget
133099.002022-05-227114Actual
2422299.572024-02-197128Actual
624340.002022-09-217146Budget
1579833.002023-06-227116Actual
2828275.002024-06-217116Actual
35284104.002024-12-207117Actual
100637.452022-04-217128Actual
29726205.632024-07-217118Actual
1235972.002023-03-227113Actual
2649822.042024-04-2071411Actual
1030071.002023-01-207114Actual
20243119.272023-10-227168Actual
2572389.002024-04-207163Actual
946170.002022-12-207116Budget
2614029.002024-04-207166Actual
29284114.002024-07-217164Actual
2183286.002023-12-207115Actual
1522825.232023-05-2271111Actual
394747.002022-07-227136Actual

Generated 2025-05-22 01:33:25.123 UTC