[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2100435.002024-06-267146Actual
114650.002022-12-257113Actual
779640.002023-05-277168Budget
2872015.652025-01-2471211Actual
7432.002022-11-247163Actual
2828275.002025-01-247116Actual
1170180.002023-09-247116Budget
1938310.332024-04-2571511Actual
184703.952024-03-2671112Actual
3117428.422025-03-2671212Actual
1629014.592024-01-2571411Actual
36144158.002025-08-257115Actual
3885582.902025-10-257128Actual
1516979.872023-12-257168Actual
1764823.002024-03-267173Actual
170759.002022-12-257136Actual
1202952.002023-09-247117Actual
26355123.812024-11-237168Actual
1072160.002023-08-257146Budget
507170.002023-03-277136Budget
33631205.002025-06-267113Actual
240730.002023-01-257173Budget
1035990.002023-08-257164Budget
2138517.782024-06-2671311Actual

Generated 2025-12-24 08:27:00.148 UTC