[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2872015.652024-06-2271211Actual
867164.002022-11-237117Actual
36555107.142025-01-217128Actual
3717329.002025-02-207173Actual
938080.002022-12-217165Budget
7550.002022-04-227163Budget
363360.002022-07-237164Budget
3902965.652025-03-2371411Actual
1889218.002023-09-227126Actual
881280.002022-11-237118Budget
507170.002022-08-237136Budget
12030100.002023-02-207117Budget
624340.002022-09-227146Budget
6569137.452022-09-227118Actual
1287740.002023-03-237126Budget
2487661.002024-03-227165Actual
1227850.002023-02-207168Budget
826180.002022-11-237165Budget
330343.512022-06-237168Actual
203308.212023-10-2371211Actual
1072160.002023-01-217146Budget
36085152.002025-01-217164Actual
255721.822024-03-2271212Actual
1732217.782023-07-2371411Actual

Generated 2025-05-22 18:49:46.542 UTC