[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
746835.002022-10-247166Actual
1815088.962023-08-247118Actual
634627.002022-09-237166Actual
3552534.802024-12-2271211Actual
3917622.042025-03-2471212Actual
27919110.032024-05-2371613Actual
859050.002022-11-247166Budget
958110.172022-04-237118Actual
1147993.002023-02-217164Actual
1161980.002023-02-217165Budget
544296.542022-08-247118Actual
161160.002022-05-247116Budget
29164109.002024-07-237163Actual
3291924.002024-10-237156Actual
235426.082024-01-2271612Actual
3555244.382024-12-2271311Actual
3573110.002022-07-247114Budget
218850.002022-05-247168Budget
2833780.002024-06-237136Actual
619565.002022-09-237136Actual
1221850.002023-02-217128Budget
1513655.632023-05-247128Actual
708170.002022-10-247115Actual
3393653.002024-11-237116Actual

Generated 2025-05-23 03:27:22.195 UTC