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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1635025.232023-06-2371611Actual
667650.002022-09-227168Budget
946053.002022-12-217116Actual
793550.002022-11-237163Budget
497560.002022-08-237116Budget
1667846.002023-07-237164Actual
1383713.002023-04-227126Actual
2788795.992024-05-2271213Actual
642880.002022-09-227117Actual
311735.002022-06-237167Actual
34815137.002024-12-217163Actual
1062525.002023-01-217126Actual
33631205.002024-11-227113Actual
212849.572022-05-237128Actual
3738742.002025-02-207116Actual
356069.272024-12-2171511Actual
3508732.002024-12-217116Actual
1489916.002023-05-237146Actual
2602811.002024-04-217126Actual
779640.002022-10-237168Budget
1076840.002023-01-217156Budget
1428125.232023-04-2271311Actual
2244725.232023-12-2171611Actual
2401322.002024-02-207156Actual

Generated 2025-05-22 20:49:19.106 UTC