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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1340860.172023-03-237168Actual
24194160.182024-02-207118Actual
245411.822024-02-2071212Actual
1147993.002023-02-207164Actual
376940.002022-07-237165Actual
577116.002022-09-227173Actual
363235.002022-07-237164Actual
2671027.572024-04-2171113Actual
3699273.182025-01-2171213Actual
2723721.002024-05-227156Actual
32753152.002024-10-227165Actual
2754087.992024-05-2271111Actual
507170.002022-08-237136Budget
37584124.002025-02-207117Actual
3761793.002025-02-207167Actual
15015156.002023-05-237117Actual
2842149.002024-06-227166Actual
768980.002022-10-237118Budget
2528669.262024-03-227168Actual
287350.002022-06-237146Budget
3016773.182024-07-2271213Actual
2325288.962024-01-217168Actual
1297360.002023-03-237146Budget
581860.002022-09-227114Actual

Generated 2025-05-22 18:35:23.521 UTC