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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23191107.142024-02-177118Actual
34253126.842024-12-197128Actual
3859256.002025-04-197136Actual
3171518.002024-10-187126Actual
311870.002022-07-207167Budget
1301925.002023-04-197156Actual
2632382.902024-05-187128Actual
3117428.422024-09-1871212Actual
881364.722022-12-207118Actual
3448669.912024-12-1971611Actual
3129346.872024-09-1871213Actual
1481834.002023-06-197116Actual
30913141.992024-09-187168Actual
27768.002022-07-207126Actual
1504978.002023-06-197167Actual
143995.012023-05-1971112Actual
1585330.002023-07-207136Actual
970623.002023-01-177166Actual
2224288.962024-01-177128Actual
277730.002022-07-207126Budget
215633.952023-12-2071612Actual
1184560.002023-03-197146Budget
569150.002022-10-197163Budget
924380.002023-01-177164Budget

Generated 2025-06-18 15:00:56.995 UTC