[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2183286.002023-12-227115Actual
3552534.802024-12-2271211Actual
1268770.002023-03-247115Actual
1321980.002023-03-247167Budget
2828275.002024-06-237116Actual
154023.952023-05-2471112Actual
253736.082024-03-2371211Actual
266186.082024-04-2271112Actual
14043117.002023-04-237167Actual
30759136.002024-08-237117Actual
1331110.002022-05-247114Budget
2922229.002024-07-237173Actual
63150.002022-04-237146Budget
255721.822024-03-2371212Actual
1241960.002023-03-247163Budget
81890.002022-04-237117Budget
338430.002022-07-247113Actual
1696929.002023-07-247166Actual
154346.082023-05-2471612Actual
746950.002022-10-247166Budget
26295166.242024-04-227118Actual
19095104.002023-09-237167Actual
820256.002022-11-247115Actual
1661636.002023-07-247173Actual

Generated 2025-05-23 04:56:08.224 UTC