[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3678765.652025-02-1871611Actual
1260690.002023-04-207164Budget
10906100.002023-02-187117Budget
218731.382022-06-207168Actual
634760.002022-10-207166Budget
26295166.242024-05-197118Actual
120350.002022-06-207163Budget
2501616.002024-04-197146Actual
184703.952023-09-2071112Actual
344550.002022-08-207163Budget
1683054.002023-08-207116Actual
3761793.002025-03-207167Actual
2038414.592023-11-2071411Actual
1667846.002023-08-207164Actual
26947234.002024-06-197114Actual
3141668.002024-10-197163Actual
253736.082024-04-1971211Actual
3404332.002024-12-207156Actual
14043117.002023-05-207167Actual
146990.002022-06-207115Actual
164663.952023-07-2171612Actual
2298216.002024-02-187146Actual
2836350.002024-07-207146Actual
2644411.402024-05-1971211Actual

Generated 2025-06-19 10:07:11.352 UTC