[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3514275.002025-07-227136Actual
3717329.002025-09-217173Actual
13499195.002023-11-217113Actual
17556124.002024-03-237113Actual
214396.082024-06-2371511Actual
154023.952023-12-2271112Actual
38385114.002025-10-227164Actual
708170.002023-05-247115Actual
2673757.392024-11-2071213Actual
1732217.782024-02-2171411Actual
2889358.212025-01-2171112Actual
1383713.002023-11-217126Actual
264870.002023-01-227165Budget
544296.542023-03-247118Actual
1017232.002023-08-227163Actual
3002048.632025-02-2071112Actual
33101220.782025-05-237118Actual
3699273.182025-08-2271213Actual
34815137.002025-07-227163Actual
1573944.002024-01-227165Actual
806280.002023-06-247114Budget
36085152.002025-08-227164Actual
3563837.992025-07-2271611Actual
2605641.002024-11-207136Actual

Generated 2025-12-21 14:29:13.382 UTC