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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
266186.082024-04-2171112Actual
3861827.002025-03-237146Actual
205608.212023-10-2371612Actual
1570579.002023-06-237115Actual
37584124.002025-02-207117Actual
1460515.002023-05-237173Actual
21621109.002023-12-217113Actual
577116.002022-09-227173Actual
432190.002022-07-237118Budget
2691949.002024-05-227173Actual
352540.002022-07-237173Budget
1664463.002023-07-237114Actual
1096380.002023-01-217167Budget
3291924.002024-10-227156Actual
128330.002022-05-237173Budget
1274754.002023-03-237165Actual
34166128.002024-11-227167Actual
2183286.002023-12-217115Actual
34815137.002024-12-217163Actual
2431331.612024-02-2071111Actual
502340.002022-08-237126Budget
432075.322022-07-237118Actual
26200195.002024-04-217117Actual
1918295.022023-09-227128Actual

Generated 2025-05-22 15:28:06.688 UTC