[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2138517.782023-11-2571311Actual
806280.002022-11-257114Budget
259290.002022-06-257115Budget
73436.002022-04-247166Actual
1428125.232023-04-2471311Actual
3448669.912024-11-2471611Actual
661637.452022-09-247128Actual
2236122.042023-12-2371211Actual
634760.002022-09-247166Budget
2540017.782024-03-2471311Actual
820256.002022-11-257115Actual
2759551.822024-05-2471311Actual
694380.002022-10-257114Budget
1287618.002023-03-257126Actual
305890.002022-06-257117Budget
1791652.002023-08-257136Actual
245723.952024-02-2271612Actual
3102745.442024-08-2471311Actual
1677178.002023-07-257165Actual
1254685.002023-03-257114Actual
418290.002022-07-257117Budget
2578327.002024-04-237173Actual
63150.002022-04-247146Budget
15730.002022-04-247173Budget

Generated 2025-05-24 21:38:23.917 UTC