[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3856424.002025-03-247126Actual
1109250.002023-01-227128Budget
2165478.002023-12-227163Actual
22596156.002024-01-227113Actual
731759.002022-10-247136Actual
33877137.002024-11-237165Actual
4693110.002022-08-247114Budget
205608.212023-10-2471612Actual
34690.002022-04-237115Budget
3888895.022025-03-247168Actual
3844491.002025-03-247115Actual
1137130.002023-02-217173Budget
1805785.002023-08-247117Actual
713980.002022-10-247165Budget
37081215.002025-02-217113Actual
700180.002022-10-247164Budget
114650.002022-05-247113Actual
1677178.002023-07-247165Actual
259148.002022-06-247115Actual
3108752.892024-08-2371611Actual
10906100.002023-01-227117Budget
38827179.872025-03-247118Actual
1282854.002023-03-247116Actual
165930.002022-05-247126Budget

Generated 2025-05-24 03:00:25.130 UTC