[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2762253.952024-05-2271411Actual
385059.002022-07-237116Actual
4692120.002022-08-237114Actual
1025330.002023-01-217173Budget
305760.002022-06-237117Actual
3327622.042024-10-2271311Actual
244226.082024-02-2071511Actual
3617877.002025-01-217165Actual
984530.002022-12-217167Actual
1123376.002023-02-207113Actual
3460666.722024-11-2271612Actual
1880698.002023-09-227165Actual
1287618.002023-03-237126Actual
3897534.802025-03-2371211Actual
184703.952023-08-2371112Actual
1714855.632023-07-237128Actual
226970.002022-06-237113Budget
205032.892023-10-2371112Actual
133099.002022-05-237114Actual
859050.002022-11-237166Budget
1287740.002023-03-237126Budget
1585330.002023-06-237136Actual
26295166.242024-04-217118Actual
12547110.002023-03-237114Budget

Generated 2025-05-22 22:28:51.156 UTC