[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1463366.002023-05-237114Actual
37704141.992025-02-207128Actual
1805785.002023-08-237117Actual
1868059.002023-09-227114Actual
801530.002022-11-237173Budget
581860.002022-09-227114Actual
595890.002022-09-227115Budget
741112.002022-10-237156Actual
779640.002022-10-237168Budget
1362188.002023-04-227114Actual
38265127.002025-03-237163Actual
2578327.002024-04-217173Actual
2475088.002024-03-227114Actual
2280964.002024-01-217115Actual
1334950.002023-03-237128Budget
324641.992022-06-237128Actual
634760.002022-09-227166Budget
30503103.002024-08-227165Actual
186150.002022-05-237166Budget
133099.002022-05-237114Actual
530390.002022-08-237117Budget
1147890.002023-02-207164Budget
32626148.002024-10-227114Actual
722170.002022-10-237116Budget

Generated 2025-05-22 09:39:45.645 UTC