[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1227748.052023-03-167168Actual
240730.002022-07-177173Budget
536270.002022-09-167167Budget
2487661.002024-04-157165Actual
3637627.002025-02-147166Actual
20090100.002023-11-167117Actual
16029104.002023-07-177167Actual
3198122.302022-07-177118Actual
11418110.002023-03-167114Budget
2333915.652024-02-1471211Actual
1334950.002023-04-167128Budget
371490.002022-08-167115Budget
1082535.002023-02-147166Actual
905750.002023-01-147163Budget
32506205.002024-11-157113Actual
34253126.842024-12-167128Actual
264740.002022-07-177165Actual
3785151.822025-03-1671311Actual
1889218.002023-10-167126Actual
1076717.002023-02-147156Actual
2946318.002024-08-157126Actual
913630.002023-01-147173Budget
1635025.232023-07-1771611Actual
35757111.402025-01-1471612Actual

Generated 2025-06-15 04:49:21.951 UTC