[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2726954.002024-06-197166Actual
19622114.002023-11-207163Actual
2707164.002024-06-197165Actual
3581632.832025-01-1871113Actual
14043117.002023-05-207167Actual
2410293.002024-03-197117Actual
35757111.402025-01-1871612Actual
3153685.002024-10-197164Actual
2375451.002024-03-197164Actual
436950.002022-08-207128Budget
839126.002022-12-217126Actual
1868059.002023-10-207114Actual
1287618.002023-04-207126Actual
16029104.002023-07-217167Actual
2901355.642024-07-2071113Actual
3900239.062025-04-2071311Actual
12030100.002023-03-207117Budget
2487661.002024-04-197165Actual
31918124.002024-10-197167Actual
2000015.002023-11-207156Actual
787744.002022-12-217113Actual
3132492.482024-09-1971613Actual
713980.002022-11-207165Budget
1174840.002023-03-207126Budget

Generated 2025-06-19 05:34:04.670 UTC