[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33101220.782025-06-067118Actual
2833780.002025-02-047136Actual
81890.002022-12-057117Budget
1057780.002023-09-057116Budget
13160104.002023-11-057117Actual
106349.572022-12-057168Actual
34253126.842025-07-077128Actual
1017360.002023-09-057163Budget
2901355.642025-02-0471113Actual
26980114.002025-01-047164Actual
1770.002022-12-057113Budget
1221850.002023-10-057128Budget
37081215.002025-10-057113Actual
1865218.002024-05-067173Actual
1989329.002024-06-067116Actual
1466653.002024-01-057164Actual
2671027.572024-12-0471113Actual
2203113.002024-08-047156Actual
15108108.662024-01-057118Actual
376940.002023-03-077165Actual
511940.002023-04-077146Budget
235426.082024-09-0471612Actual
2548628.422024-11-0471611Actual
3702392.482025-09-0571613Actual

Generated 2026-01-04 05:36:11.072 UTC