[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11045141.992023-01-217118Actual
3690683.742025-01-2171612Actual
30376123.002024-08-227114Actual
3894797.572025-03-2371111Actual
581860.002022-09-227114Actual
2147223.102023-11-2371611Actual
1821082.902023-08-237168Actual
251036.002022-06-237164Actual
10301110.002023-01-217114Budget
3100017.782024-08-2271211Actual
287350.002022-06-237146Budget
1880698.002023-09-227165Actual
31977220.782024-09-217118Actual
234207.142024-01-2171511Actual
1025330.002023-01-217173Budget
40349.002022-04-227165Actual
530390.002022-08-237117Budget
418172.002022-07-237117Actual
34781150.002024-12-217113Actual
1096493.002023-01-217167Actual
3200582.902024-09-217128Actual
918555.002022-12-217114Actual
29726205.632024-07-227118Actual
24630175.002024-03-227113Actual

Generated 2025-05-22 20:54:15.123 UTC