[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3634424.002025-08-227156Actual
2756826.292024-12-2171211Actual
25811128.002024-11-207114Actual
2384753.002024-09-207165Actual
251036.002023-01-227164Actual
3744280.002025-09-217136Actual
37676166.242025-09-217118Actual
287350.002023-01-227146Budget
1241846.002023-10-227163Actual
1968052.002024-05-237173Actual
4692120.002023-03-247114Actual
1147993.002023-09-217164Actual
1776861.002024-03-237115Actual
549138.962023-03-247128Actual
2578327.002024-11-207173Actual
1614982.902024-01-227168Actual
3514275.002025-07-227136Actual
32038110.172025-04-227168Actual
3684639.062025-08-2271112Actual
2404443.002024-09-207166Actual
432190.002023-02-217118Budget
2754087.992024-12-2171111Actual
13159100.002023-10-227117Budget
15015156.002023-12-227117Actual

Generated 2025-12-21 08:12:03.178 UTC