[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3407433.002024-11-227166Actual
2439517.782024-02-2071411Actual
2644411.402024-04-2171211Actual
277730.002022-06-237126Budget
2171220.002023-12-217173Actual
1049580.002023-01-217165Budget
3552534.802024-12-2171211Actual
3469246.872024-11-2271213Actual
128330.002022-05-237173Budget
305890.002022-06-237117Budget
1179880.002023-02-207136Budget
905750.002022-12-217163Budget
363235.002022-07-237164Actual
2542715.652024-03-2271411Actual
3563837.992024-12-2171611Actual
793550.002022-11-237163Budget
23191107.142024-01-217118Actual
2507443.002024-03-227166Actual
1729522.042023-07-2371311Actual
27977107.002024-06-227113Actual
2614029.002024-04-217166Actual
389823.002022-07-237126Actual
21151104.002023-11-237167Actual
3631855.002025-01-217146Actual

Generated 2025-05-22 10:04:58.627 UTC