[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 296  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1558431.002023-07-067173Actual
970750.002023-01-037166Budget
2877432.672024-07-0571411Actual
37328106.002025-03-057165Actual
1799933.002023-09-057166Actual
1528313.532023-06-0571311Actual
859050.002022-12-067166Budget
1897211.002023-10-057156Actual
1254685.002023-04-057114Actual
1386533.002023-05-057136Actual
25225108.662024-04-047118Actual
812142.002022-12-067164Actual
3064332.002024-09-047146Actual
1147993.002023-03-057164Actual
2147223.102023-12-0671611Actual
2922229.002024-08-047173Actual
28479176.002024-07-057117Actual
36555107.142025-02-037128Actual
1635025.232023-07-0671611Actual
218850.002022-06-057168Budget
25940105.002024-05-047165Actual
1241960.002023-04-057163Budget
410047.002022-08-057166Actual
536270.002022-09-057167Budget

Generated 2025-06-04 21:39:11.750 UTC