[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
881364.722022-11-237118Actual
29787123.812024-07-227168Actual
1268770.002023-03-237115Actual
3799644.382025-02-2071112Actual
120350.002022-05-237163Budget
820180.002022-11-237115Budget
2768239.062024-05-2271611Actual
292040.002022-06-237156Budget
3079393.002024-08-227167Actual
1534322.042023-05-2371611Actual
15492187.002023-06-237113Actual
1654.002022-04-227113Actual
1422622.042023-04-2271111Actual
3932769.672025-03-2371613Actual
344424.002022-07-237163Actual
245723.952024-02-2071612Actual
13533100.002023-04-227163Actual
3543879.872024-12-217168Actual
3126627.572024-08-2271113Actual
2086488.002023-11-237165Actual
1241960.002023-03-237163Budget
1189212.002023-02-207156Actual
1096380.002023-01-217167Budget
3584392.482024-12-2171213Actual

Generated 2025-05-22 14:02:54.326 UTC