[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3802414.592025-02-2071212Actual
2186547.002023-12-217165Actual
18594105.002023-09-227163Actual
265255.012024-04-2171511Actual
12688100.002023-03-237115Budget
2375451.002024-02-207164Actual
1531023.102023-05-2371411Actual
305890.002022-06-237117Budget
36527248.062025-01-217118Actual
1011580.002023-01-217113Budget
1067376.002023-01-217136Actual
162366.082023-06-2371211Actual
39295103.012025-03-2371213Actual
3690683.742025-01-2171612Actual
1941529.482023-09-2271611Actual
3132492.482024-08-2271613Actual
239338.002024-02-207126Actual
1129160.002023-02-207163Budget
2197954.002023-12-217136Actual
2455110.002022-06-237114Budget
194742.892023-09-2271112Actual
2954321.002024-07-227156Actual
3345677.362024-10-2271612Actual
530464.002022-08-237117Actual

Generated 2025-05-22 08:03:59.574 UTC