[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3281253.002025-06-067116Actual
259148.002023-02-057115Actual
2339323.102024-09-0471411Actual
10440104.002023-09-057115Actual
1635025.232024-02-0571611Actual
2183286.002024-08-047115Actual
1821082.902024-04-067168Actual
946170.002023-08-057116Budget
873256.002023-07-087167Actual
37704141.992025-10-057128Actual
5819110.002023-05-077114Budget
147090.002023-01-057115Budget
1082535.002023-09-057166Actual
595890.002023-05-077115Budget
205110.002022-12-057114Budget
1381043.002023-12-057116Actual
11419128.002023-10-057114Actual
787660.002023-07-087113Budget
1776861.002024-04-067115Actual
26200195.002024-12-047117Actual
536270.002023-04-077167Budget
3200582.902025-05-067128Actual
371490.002023-03-077115Budget
1932914.592024-05-0671311Actual

Generated 2026-01-04 05:21:56.429 UTC