[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39295103.012025-03-2371213Actual
31918124.002024-09-217167Actual
2384753.002024-02-207165Actual
53530.002022-04-227126Budget
859050.002022-11-237166Budget
3312982.902024-10-227128Actual
31595176.002024-09-217115Actual
259290.002022-06-237115Budget
3241657.392024-09-2171213Actual
3029068.002024-08-227163Actual
225389.272023-12-2171612Actual
3552534.802024-12-2171211Actual
21117104.002023-11-237117Actual
867164.002022-11-237117Actual
1941529.482023-09-2271611Actual
174411.822023-07-2371112Actual
1635025.232023-06-2371611Actual
1513655.632023-05-237128Actual
33631205.002024-11-227113Actual
2504218.002024-03-227156Actual
1593726.002023-06-237166Actual
1017232.002023-01-217163Actual
163177.142023-06-2371511Actual
779528.352022-10-237168Actual

Generated 2025-05-22 07:21:28.844 UTC