[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37201117.002025-03-207114Actual
24630175.002024-04-197113Actual
2874753.952024-07-2071311Actual
1894629.002023-10-207146Actual
1460515.002023-06-207173Actual
29343106.002024-08-197115Actual
3917622.042025-04-2071212Actual
853429.002022-12-217156Actual
536270.002022-09-207167Budget
648770.002022-10-207167Budget
174682.892023-08-2071212Actual
2895467.782024-07-2071612Actual
2872015.652024-07-2071211Actual
195012.892023-10-2071212Actual
11045141.992023-02-187118Actual
1067376.002023-02-187136Actual
1835122.042023-09-2071411Actual
352540.002022-08-207173Budget
2806929.002024-07-207173Actual
19800107.002023-11-207115Actual
229288.002024-02-187126Actual
67840.002022-05-207156Budget
324750.002022-07-217128Budget
36052247.002025-02-187114Actual

Generated 2025-06-19 17:34:23.344 UTC