[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
483364.002023-03-247115Actual
19154173.812024-04-227118Actual
2244725.232024-07-2171611Actual
554950.002023-03-247168Budget
3097259.272025-03-2371111Actual
3761793.002025-09-217167Actual
3555244.382025-07-2271311Actual
1297235.002023-10-227146Actual
1129036.002023-09-217163Actual
1941529.482024-04-2271611Actual
152960.002022-12-227165Actual
138970.002022-12-227164Budget
20499.002022-11-217114Actual
31977220.782025-04-227118Actual
291923.002023-01-227156Actual
2304034.002024-08-217166Actual
826180.002023-06-247165Budget
2484253.002024-10-217115Actual
389940.002023-02-217126Budget
255455.012024-10-2171112Actual
423956.002023-02-217167Actual
859136.002023-06-247166Actual
1208945.002023-09-217167Actual
3864424.002025-10-227156Actual

Generated 2025-12-21 14:53:27.519 UTC