[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2540017.782024-04-1971311Actual
1109250.002023-02-187128Budget
245146.082024-03-1971112Actual
2759551.822024-06-1971311Actual
1786154.002023-09-207116Actual
867164.002022-12-217117Actual
1241960.002023-04-207163Budget
3457328.422024-12-2071212Actual
35757111.402025-01-1871612Actual
3384482.002024-12-207115Actual
1104490.002023-02-187118Budget
924272.002023-01-187164Actual
530464.002022-09-207117Actual
120350.002022-06-207163Budget
21151104.002023-12-217167Actual
2723721.002024-06-197156Actual
731880.002022-11-207136Budget
32506205.002024-11-197113Actual
2966778.002024-08-197167Actual
14104107.142023-05-207118Actual
3920989.062025-04-2071612Actual
806280.002022-12-217114Budget
970623.002023-01-187166Actual
1292580.002023-04-207136Budget

Generated 2025-06-19 08:20:53.856 UTC