[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3223865.652024-10-2171611Actual
587642.002022-10-227164Actual
3182739.002024-10-217166Actual
3752646.002025-03-227166Actual
256036.082024-04-2171612Actual
27768.002022-07-237126Actual
450760.002022-09-227113Budget
1129160.002023-03-227163Budget
36144158.002025-02-207115Actual
760880.002022-11-227167Budget
338430.002022-08-227113Actual
2227448.052024-01-207168Actual
27977107.002024-07-227113Actual
634627.002022-10-227166Actual
208085.932022-06-227118Actual
3442649.702024-12-2271411Actual
619565.002022-10-227136Actual
1184560.002023-03-227146Budget
1791652.002023-09-227136Actual
266186.082024-05-2171112Actual
932480.002023-01-207115Budget
648856.002022-10-227167Actual
609860.002022-10-227116Budget
1179880.002023-03-227136Budget

Generated 2025-06-21 03:45:13.284 UTC