[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3511422.002025-01-147126Actual
1096493.002023-02-147167Actual
21210195.022023-12-177118Actual
2398722.002024-03-157146Actual
1194853.002023-03-167166Actual
1017360.002023-02-147163Budget
255721.822024-04-1571212Actual
31918124.002024-10-157167Actual
35757111.402025-01-1471612Actual
37737158.662025-03-167168Actual
2095011.002023-12-177126Actual
2872015.652024-07-1671211Actual
1162052.002023-03-167165Actual
489349.002022-09-167165Actual
3120799.702024-09-1571612Actual
3215227.362024-10-1571311Actual
2339323.102024-02-1471411Actual
344424.002022-08-167163Actual
120350.002022-06-167163Budget
174411.822023-08-1671112Actual
1340750.002023-04-167168Budget
1564676.002023-07-177164Actual
2726954.002024-06-157166Actual
1049580.002023-02-147165Budget

Generated 2025-06-16 01:00:56.072 UTC