[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
311735.002022-07-167167Actual
1374970.002023-05-157165Actual
2584566.002024-05-147164Actual
27768.002022-07-167126Actual
399540.002022-08-157146Budget
667650.002022-10-157168Budget
3859256.002025-04-157136Actual
2434111.402024-03-1471211Actual
214396.082023-12-1671511Actual
1307835.002023-04-157166Actual
2540017.782024-04-1471311Actual
226839.002022-07-167113Actual
22121100.002024-01-137117Actual
3602431.002025-02-137173Actual
812142.002022-12-167164Actual
1759085.002023-09-157163Actual
2806929.002024-07-157173Actual
3897534.802025-04-1571211Actual
1282980.002023-04-157116Budget
15108108.662023-06-157118Actual
3746830.002025-03-157146Actual
1057654.002023-02-137116Actual
965110.002023-01-137156Actual
1202952.002023-03-157117Actual

Generated 2025-06-14 17:39:22.442 UTC