[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 864  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2436813.532024-02-2771311Actual
251170.002022-06-307164Budget
2774166.722024-05-2971112Actual
152566.082023-05-3071211Actual
35318101.002024-12-287167Actual
779528.352022-10-307168Actual
3932769.672025-03-3071613Actual
1590533.002023-06-307156Actual
1292651.002023-03-307136Actual
30759136.002024-08-297117Actual
1194960.002023-02-277166Budget
32038110.172024-09-287168Actual
2105925.002023-11-307166Actual
232750.002022-06-307163Budget
24194160.182024-02-277118Actual
1564676.002023-06-307164Actual
2907246.872024-06-2971613Actual
266516.082024-04-2871612Actual
2584566.002024-04-287164Actual
1082535.002023-01-287166Actual
3215227.362024-09-2871311Actual
806360.002022-11-307114Actual
1894629.002023-09-297146Actual
634760.002022-09-297166Budget

Generated 2025-05-29 04:34:47.033 UTC