[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36085152.002025-02-207164Actual
464540.002022-09-227173Budget
53416.002022-05-227126Actual
2780156.082024-06-2171612Actual
848640.002022-12-237146Budget
1011457.002023-02-207113Actual
287350.002022-07-237146Budget
1817870.782023-09-227128Actual
1340750.002023-04-227168Budget
29130176.002024-08-217113Actual
28633138.962024-07-227168Actual
955839.002023-01-207136Actual
1900329.002023-10-227166Actual
3519418.002025-01-207156Actual
20211107.142023-11-227128Actual
3182739.002024-10-217166Actual
502340.002022-09-227126Budget
1587922.002023-07-237146Actual
2545410.332024-04-2171511Actual
3102745.442024-09-2171311Actual
144262.892023-05-2271212Actual
1137010.002023-03-227173Actual
2487661.002024-04-217165Actual
2038414.592023-11-2271411Actual

Generated 2025-06-21 12:47:46.203 UTC