[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3061737.002024-09-187136Actual
2095011.002023-12-207126Actual
3897534.802025-04-1971211Actual
3557944.382025-01-1771411Actual
2203113.002024-01-177156Actual
2325288.962024-02-177168Actual
731880.002022-11-197136Budget
2092344.002023-12-207116Actual
253736.082024-04-1871211Actual
34132221.002024-12-197117Actual
2572389.002024-05-187163Actual
2590686.002024-05-187115Actual
516513.002022-09-197156Actual
834270.002022-12-207116Budget
656890.002022-10-197118Budget
736540.002022-11-197146Budget
3200582.902024-10-187128Actual
2241523.102024-01-1771411Actual
1003440.002023-01-177168Budget
1809162.002023-09-197167Actual
1109250.002023-02-177128Budget
3132492.482024-09-1871613Actual
950818.002023-01-177126Actual
38385114.002025-04-197164Actual

Generated 2025-06-18 03:07:57.079 UTC