[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2525369.262024-04-197128Actual
31629122.002024-10-197165Actual
1918295.022023-10-207128Actual
2410293.002024-03-197117Actual
1974154.002023-11-207164Actual
26947234.002024-06-197114Actual
3286748.002024-11-197136Actual
1989329.002023-11-207116Actual
153070.002022-06-207165Budget
30469114.002024-09-197115Actual
2236122.042024-01-1871211Actual
3407433.002024-12-207166Actual
661637.452022-10-207128Actual
746950.002022-11-207166Budget
3312982.902024-11-197128Actual
3442649.702024-12-2071411Actual
36434198.002025-02-187117Actual
2682798.002024-06-197113Actual
3779660.332025-03-2071111Actual
7550.002022-05-207163Budget
2493534.002024-04-197116Actual
35318101.002025-01-187167Actual
1688566.002023-08-207136Actual
2325288.962024-02-187168Actual

Generated 2025-06-19 09:46:49.936 UTC