[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2759551.822024-05-2171311Actual
806280.002022-11-227114Budget
208085.932022-05-227118Actual
464540.002022-08-227173Budget
292040.002022-06-227156Budget
235426.082024-01-2071612Actual
2339323.102024-01-2071411Actual
2756826.292024-05-2171211Actual
2135819.912023-11-2271211Actual
288019.272024-06-2171511Actual
34994122.002024-12-207115Actual
1292651.002023-03-227136Actual
7432.002022-04-217163Actual
2369223.002024-02-197173Actual
1017360.002023-01-207163Budget
399431.002022-07-227146Actual
282670.002022-06-227136Budget
1096380.002023-01-207167Budget
1673796.002023-07-227115Actual
1868059.002023-09-217114Actual
2475088.002024-03-217114Actual
3174340.002024-09-207136Actual
2715715.002024-05-217126Actual
3339528.422024-10-2171112Actual

Generated 2025-05-22 02:44:57.070 UTC