[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2038414.592023-10-2471411Actual
14009130.002023-04-237117Actual
1531023.102023-05-2471411Actual
174682.892023-07-2471212Actual
34815137.002024-12-227163Actual
36434198.002025-01-227117Actual
17556124.002023-08-247113Actual
21621109.002023-12-227113Actual
3817369.672025-02-2171613Actual
31502197.002024-09-227114Actual
1035990.002023-01-227164Budget
1534322.042023-05-2471611Actual
377060.002022-07-247165Budget
1552691.002023-06-247163Actual
32753152.002024-10-237165Actual
3894797.572025-03-2471111Actual
569032.002022-09-237163Actual
1174930.002023-02-217126Actual
32660109.002024-10-237164Actual
3617877.002025-01-227165Actual
36468101.002025-01-227167Actual
3787832.672025-02-2171411Actual
184703.952023-08-2471112Actual
2141225.232023-11-2471411Actual

Generated 2025-05-23 17:09:35.143 UTC