[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37676166.242025-09-217118Actual
3817369.672025-09-2171613Actual
1307835.002023-10-227166Actual
330450.002023-01-227168Budget
95990.002022-11-217118Budget
2516693.002024-10-217167Actual
3079393.002025-03-237167Actual
25225108.662024-10-217118Actual
305760.002023-01-227117Actual
2280964.002024-08-217115Actual
174682.892024-02-2171212Actual
1871360.002024-04-227164Actual
3327622.042025-05-2371311Actual
881280.002023-06-247118Budget
22121100.002024-07-217117Actual
22596156.002024-08-217113Actual
11045141.992023-08-227118Actual
886061.692023-06-247128Actual
34166128.002025-06-237167Actual
20618175.002024-06-237113Actual
834353.002023-06-247116Actual
3316279.872025-05-237168Actual
899960.002023-07-227113Budget
3631855.002025-08-227146Actual

Generated 2025-12-21 06:55:50.453 UTC