[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2649822.042024-04-1971411Actual
2889358.212024-06-2071112Actual
2275046.002024-01-197164Actual
352540.002022-07-217173Budget
12829.002022-05-217173Actual
1221954.112023-02-187128Actual
1282980.002023-03-217116Budget
37081215.002025-02-187113Actual
174987.142023-07-2171612Actual
3793776.292025-02-1871611Actual
81763.002022-04-207117Actual
34994122.002024-12-197115Actual
27039131.002024-05-207115Actual
287350.002022-06-217146Budget
1254685.002023-03-217114Actual
768980.002022-10-217118Budget
2673757.392024-04-1971213Actual
2966778.002024-07-207167Actual
1799933.002023-08-217166Actual
1170180.002023-02-187116Budget
371490.002022-07-217115Budget
2263091.002024-01-197163Actual
35249.002022-07-217173Actual
21117104.002023-11-217117Actual

Generated 2025-05-21 00:13:39.133 UTC