[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38265127.002025-03-227163Actual
3900239.062025-03-2271311Actual
95990.002022-04-217118Budget
2842149.002024-06-217166Actual
14104107.142023-04-217118Actual
19154173.812023-09-217118Actual
16029104.002023-06-227167Actual
1072029.002023-01-207146Actual
3914848.632025-03-2271112Actual
3853770.002025-03-227116Actual
218731.382022-05-227168Actual
992782.902022-12-207118Actual
3817369.672025-02-1971613Actual
2943639.002024-07-217116Actual
992680.002022-12-207118Budget
30759136.002024-08-217117Actual
2195115.002023-12-207126Actual
806360.002022-11-227114Actual
3908952.892025-03-2271611Actual
30503103.002024-08-217165Actual
28572148.052024-06-217118Actual
255721.822024-03-2171212Actual
2907246.872024-06-2171613Actual
1620834.802023-06-2271111Actual

Generated 2025-05-22 01:36:50.340 UTC