[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1254685.002023-10-227114Actual
26200195.002024-11-207117Actual
185029.272024-03-2371612Actual
385059.002023-02-217116Actual
978880.002023-07-227117Actual
3034839.002025-03-237173Actual
3672944.382025-08-2271411Actual
35933205.002025-08-227113Actual
2197954.002024-07-217136Actual
2647122.042024-11-2071311Actual
442538.962023-02-217168Actual
1611699.572024-01-227128Actual
264870.002023-01-227165Budget
1287618.002023-10-227126Actual
226970.002023-01-227113Budget
1522825.232023-12-2271111Actual
3687412.462025-08-2271212Actual
544296.542023-03-247118Actual
31595176.002025-04-227115Actual
731880.002023-05-247136Budget
1260783.002023-10-227164Actual
899839.002023-07-227113Actual
3888895.022025-10-227168Actual
25132109.002024-10-217117Actual

Generated 2025-12-21 19:23:26.766 UTC