[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36527248.062025-01-217118Actual
404113.002022-07-237156Actual
25225108.662024-03-227118Actual
33785156.002024-11-227164Actual
34901163.002024-12-217114Actual
23132104.002024-01-217167Actual
1564676.002023-06-237164Actual
2333915.652024-01-2171211Actual
2431331.612024-02-2071111Actual
1025214.002023-01-217173Actual
1428125.232023-04-2271311Actual
549138.962022-08-237128Actual
544390.002022-08-237118Budget
1968052.002023-10-237173Actual
1579833.002023-06-237116Actual
38265127.002025-03-237163Actual
3514275.002024-12-217136Actual
694277.002022-10-237114Actual
867164.002022-11-237117Actual
240730.002022-06-237173Budget
2065293.002023-11-237163Actual
442650.002022-07-237168Budget
601742.002022-09-227165Actual
15492187.002023-06-237113Actual

Generated 2025-05-22 14:08:36.011 UTC