[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3572525.232025-07-2271212Actual
19708101.002024-05-237114Actual
746835.002023-05-247166Actual
609932.002023-04-237116Actual
2103020.002024-06-237156Actual
2501616.002024-10-217146Actual
3885582.902025-10-227128Actual
36588123.812025-08-227168Actual
3019892.482025-02-2071613Actual
1241846.002023-10-227163Actual
2475088.002024-10-217114Actual
708280.002023-05-247115Budget
180240.002022-12-227156Budget
2263091.002024-08-217163Actual
33009154.002025-05-237117Actual
1932914.592024-04-2271311Actual
7432.002022-11-217163Actual
924272.002023-07-227164Actual
30256150.002025-03-237113Actual
282670.002023-01-227136Budget
3631855.002025-08-227146Actual
226970.002023-01-227113Budget
2726954.002024-12-217166Actual
1189212.002023-09-217156Actual

Generated 2025-12-21 10:42:32.889 UTC