[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37584124.002025-03-177117Actual
27977107.002024-07-177113Actual
26263.002022-05-177164Actual
1968052.002023-11-177173Actual
1322045.002023-04-177167Actual
773623.812022-11-177128Actual
80149.002022-12-187173Actual
330450.002022-07-187168Budget
162366.082023-07-1871211Actual
2516693.002024-04-167167Actual
773750.002022-11-177128Budget
2038414.592023-11-1771411Actual
2493534.002024-04-167116Actual
319990.002022-07-187118Budget
516630.002022-09-177156Budget
305890.002022-07-187117Budget
292040.002022-07-187156Budget
700180.002022-11-177164Budget
34781150.002025-01-157113Actual
404230.002022-08-177156Budget
1516979.872023-06-177168Actual
152960.002022-06-177165Actual
287350.002022-07-187146Budget
3888895.022025-04-177168Actual

Generated 2025-06-16 08:56:44.291 UTC