[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3168870.002024-09-217116Actual
29633221.002024-07-227117Actual
844065.002022-11-237136Actual
1104490.002023-01-217118Budget
442650.002022-07-237168Budget
3401740.002024-11-227146Actual
36144158.002025-01-217115Actual
3312982.902024-10-227128Actual
577040.002022-09-227173Budget
965240.002022-12-217156Budget
324641.992022-06-237128Actual
28223106.002024-06-227165Actual
2682798.002024-05-227113Actual
1880698.002023-09-227165Actual
2445529.482024-02-2071611Actual
1516979.872023-05-237168Actual
3442649.702024-11-2271411Actual
165930.002022-05-237126Budget
1235880.002023-03-237113Budget
3200582.902024-09-217128Actual
2493534.002024-03-227116Actual
1147993.002023-02-207164Actual
205302.892023-10-2371212Actual
12030100.002023-02-207117Budget

Generated 2025-05-22 08:26:20.337 UTC