[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2726954.002024-05-227166Actual
15015156.002023-05-237117Actual
205302.892023-10-2371212Actual
3905611.402025-03-2371511Actual
106349.572022-04-227168Actual
34166128.002024-11-227167Actual
1918295.022023-09-227128Actual
63039.002022-04-227146Actual
2644411.402024-04-2171211Actual
1611699.572023-06-237128Actual
950940.002022-12-217126Budget
31502197.002024-09-217114Actual
726840.002022-10-237126Budget
81890.002022-04-227117Budget
1935615.652023-09-2271411Actual
1235880.002023-03-237113Budget
376940.002022-07-237165Actual
3908952.892025-03-2371611Actual
2895467.782024-06-2271612Actual
3914848.632025-03-2371112Actual
544296.542022-08-237118Actual
1573944.002023-06-237165Actual
37328106.002025-02-207165Actual
3894797.572025-03-2371111Actual

Generated 2025-05-22 20:33:36.432 UTC