[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3844491.002025-04-207115Actual
1209080.002023-03-207167Budget
3811662.662025-03-2071113Actual
32660109.002024-11-197164Actual
35933205.002025-02-187113Actual
2241523.102024-01-1871411Actual
3908952.892025-04-2071611Actual
38265127.002025-04-207163Actual
1900329.002023-10-207166Actual
848640.002022-12-217146Budget
2957552.002024-08-197166Actual
147090.002022-06-207115Budget
143995.012023-05-2071112Actual
1809162.002023-09-207167Actual
1035854.002023-02-187164Actual
1082460.002023-02-187166Budget
899960.002023-01-187113Budget
34225128.362024-12-207118Actual
3004811.402024-08-1971212Actual
215316.082023-12-2171112Actual
1287740.002023-04-207126Budget
37676166.242025-03-207118Actual
544390.002022-09-207118Budget
2147223.102023-12-2171611Actual

Generated 2025-06-19 12:12:22.683 UTC