[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3702392.482025-02-1971613Actual
245411.822024-03-2071212Actual
2644411.402024-05-2071211Actual
232750.002022-07-227163Budget
820180.002022-12-227115Budget
1208945.002023-03-217167Actual
992782.902023-01-197118Actual
1921549.572023-10-217168Actual
25689137.002024-05-207113Actual
1194960.002023-03-217166Budget
1626311.402023-07-2271311Actual
26980114.002024-06-207164Actual
3687412.462025-02-1971212Actual
2410293.002024-03-207117Actual
29130176.002024-08-207113Actual
2895467.782024-07-2171612Actual
2003235.002023-11-217166Actual
1770968.002023-09-217164Actual
371490.002022-08-217115Budget
389940.002022-08-217126Budget
3908952.892025-04-2171611Actual
3233066.722024-10-2071612Actual
1475947.002023-06-217165Actual
3557944.382025-01-1971411Actual

Generated 2025-06-20 07:30:07.296 UTC