[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35933205.002025-01-217113Actual
175432.002022-05-237146Actual
36085152.002025-01-217164Actual
30256150.002024-08-227113Actual
235113.952024-01-2171112Actual
4692120.002022-08-237114Actual
2838924.002024-06-227156Actual
1011580.002023-01-217113Budget
2671027.572024-04-2171113Actual
1254685.002023-03-237114Actual
2996165.652024-07-2271611Actual
955839.002022-12-217136Actual
14009130.002023-04-227117Actual
544390.002022-08-237118Budget
410160.002022-07-237166Budget
1322045.002023-03-237167Actual
3182739.002024-09-217166Actual
1416588.962023-04-227168Actual
1260783.002023-03-237164Actual
1011457.002023-01-217113Actual
2614029.002024-04-217166Actual
259290.002022-06-237115Budget
3064332.002024-08-227146Actual
24194160.182024-02-207118Actual

Generated 2025-05-22 05:41:39.690 UTC