[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1635025.232023-07-2171611Actual
905750.002023-01-187163Budget
1067480.002023-02-187136Budget
255455.012024-04-1971112Actual
376940.002022-08-207165Actual
26234140.002024-05-197167Actual
334238.212024-11-1971212Actual
1174930.002023-03-207126Actual
1179880.002023-03-207136Budget
1481834.002023-06-207116Actual
516513.002022-09-207156Actual
2922229.002024-08-197173Actual
2192439.002024-01-187116Actual
2892110.332024-07-2071212Actual
2768239.062024-06-1971611Actual
3354281.962024-11-1971213Actual
932480.002023-01-187115Budget
3179528.002024-10-197156Actual
1799933.002023-09-207166Actual
1770968.002023-09-207164Actual
3805789.062025-03-2071612Actual
33221109.272024-11-1971111Actual
436854.112022-08-207128Actual
29633221.002024-08-197117Actual

Generated 2025-06-19 08:44:08.224 UTC