[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2236122.042024-01-0371211Actual
1475947.002023-06-057165Actual
2396130.002024-03-047136Actual
2516693.002024-04-047167Actual
812142.002022-12-067164Actual
3672944.382025-02-0371411Actual
563044.002022-10-057113Actual
38265127.002025-04-057163Actual
3097259.272024-09-0471111Actual
297750.002022-07-067166Budget
689430.002022-11-057173Budget
385160.002022-08-057116Budget
15108108.662023-06-057118Actual
1620834.802023-07-0671111Actual
3785151.822025-03-0571311Actual
937949.002023-01-037165Actual
1932914.592023-10-0571311Actual
2300826.002024-02-037156Actual
694380.002022-11-057114Budget
3357381.962024-11-0471613Actual
456550.002022-09-057163Budget
13159100.002023-04-057117Budget
1374970.002023-05-057165Actual
164363.952023-07-0671212Actual

Generated 2025-06-04 10:51:12.496 UTC