[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3511422.002025-07-257126Actual
3894797.572025-10-2571111Actual
3738742.002025-09-247116Actual
2436813.532024-09-2371311Actual
234207.142024-08-2471511Actual
245411.822024-09-2371212Actual
1835122.042024-03-2671411Actual
2192439.002024-07-247116Actual
34253126.842025-06-267128Actual
746950.002023-05-277166Budget
106450.002022-11-247168Budget
38734104.002025-10-257117Actual
26295166.242024-11-237118Actual
1340750.002023-10-257168Budget
3932769.672025-10-2571613Actual
38265127.002025-10-257163Actual
2475088.002024-10-247114Actual
918555.002023-07-257114Actual
1202952.002023-09-247117Actual
1460515.002023-12-257173Actual
1906185.002024-04-257117Actual
1696929.002024-02-247166Actual
244226.082024-09-2371511Actual
955780.002023-07-257136Budget

Generated 2025-12-24 07:21:18.904 UTC