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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1826935.872023-08-2171111Actual
681550.002022-10-217163Budget
232635.002022-06-217163Actual
1062440.002023-01-197126Budget
1416588.962023-04-207168Actual
1796820.002023-08-217156Actual
489460.002022-08-217165Budget
30256150.002024-08-207113Actual
2984668.852024-07-2071111Actual
2590686.002024-04-197115Actual
1307960.002023-03-217166Budget
2990139.062024-07-2071311Actual
344550.002022-07-217163Budget
2195115.002023-12-197126Actual
1025214.002023-01-197173Actual
27039131.002024-05-207115Actual
1115250.002023-01-197168Budget
161160.002022-05-217116Budget
282539.002022-06-217136Actual
1590533.002023-06-217156Actual
205032.892023-10-2171112Actual
37081215.002025-02-187113Actual
511820.002022-08-217146Actual
675639.002022-10-217113Actual

Generated 2025-05-20 22:23:59.755 UTC