[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3097259.272025-03-2471111Actual
255721.822024-10-2271212Actual
1334855.632023-10-237128Actual
1297360.002023-10-237146Budget
3354281.962025-05-2471213Actual
194190.002022-12-237117Actual
164093.952024-01-2371112Actual
997450.002023-07-237128Budget
1221954.112023-09-227128Actual
1661636.002024-02-227173Actual
642790.002023-04-247117Budget
1260783.002023-10-237164Actual
2707164.002024-12-227165Actual
1489916.002023-12-237146Actual
376940.002023-02-227165Actual
1011580.002023-08-237113Budget
442650.002023-02-227168Budget
1729522.042024-02-2271311Actual
138970.002022-12-237164Budget
2542715.652024-10-2271411Actual
186150.002022-12-237166Budget
3016773.182025-02-2171213Actual
418172.002023-02-227117Actual
2949156.002025-02-217136Actual

Generated 2025-12-22 09:30:40.175 UTC