[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35966114.002025-01-267163Actual
960440.002022-12-267146Budget
2647122.042024-04-2671311Actual
1475947.002023-05-287165Actual
1552691.002023-06-287163Actual
1685716.002023-07-287126Actual
2487661.002024-03-277165Actual
741112.002022-10-287156Actual
2401322.002024-02-257156Actual
997450.002022-12-267128Budget
2431331.612024-02-2571111Actual
614640.002022-09-277126Budget
11418110.002023-02-257114Budget
1484522.002023-05-287126Actual
1297360.002023-03-287146Budget
1528313.532023-05-2871311Actual
1062525.002023-01-267126Actual
1322045.002023-03-287167Actual
208190.002022-05-287118Budget
27977107.002024-06-277113Actual
2197954.002023-12-267136Actual
965110.002022-12-267156Actual
40349.002022-04-277165Actual
1011457.002023-01-267113Actual

Generated 2025-05-28 01:41:18.109 UTC