[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37676166.242025-02-207118Actual
19622114.002023-10-237163Actual
741240.002022-10-237156Budget
1835122.042023-08-2371411Actual
154023.952023-05-2371112Actual
483364.002022-08-237115Actual
2957552.002024-07-227166Actual
2455110.002022-06-237114Budget
3472381.962024-11-2271613Actual
2748160.172024-05-227168Actual
2434111.402024-02-2071211Actual
1776861.002023-08-237115Actual
1796820.002023-08-237156Actual
31918124.002024-09-217167Actual
120228.002022-05-237163Actual
2605641.002024-04-217136Actual
2300826.002024-01-217156Actual
10439100.002023-01-217115Budget
511940.002022-08-237146Budget
2224288.962023-12-217128Actual
1570579.002023-06-237115Actual
450760.002022-08-237113Budget
839040.002022-11-237126Budget
1096380.002023-01-217167Budget

Generated 2025-05-22 07:48:14.162 UTC