[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
601742.002022-09-227165Actual
1030071.002023-01-217114Actual
38265127.002025-03-237163Actual
33785156.002024-11-227164Actual
1057780.002023-01-217116Budget
1090578.002023-01-217117Actual
114770.002022-05-237113Budget
27977107.002024-06-227113Actual
1941529.482023-09-2271611Actual
26861117.002024-05-227163Actual
1738229.482023-07-2371611Actual
2641632.672024-04-2171111Actual
235113.952024-01-2171112Actual
288019.272024-06-2271511Actual
3897534.802025-03-2371211Actual
2762253.952024-05-2271411Actual
1992015.002023-10-237126Actual
497423.002022-08-237116Actual
24194160.182024-02-207118Actual
30759136.002024-08-227117Actual
7550.002022-04-227163Budget
1796820.002023-08-237156Actual
17676110.002023-08-237114Actual
601860.002022-09-227165Budget

Generated 2025-05-22 11:15:48.366 UTC