[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2331135.872024-08-2271111Actual
3029068.002025-03-247163Actual
436950.002023-02-227128Budget
1564676.002024-01-237164Actual
2987417.782025-02-2171211Actual
581860.002023-04-247114Actual
81763.002022-11-227117Actual
229288.002024-08-227126Actual
330343.512023-01-237168Actual
26947234.002024-12-227114Actual
442650.002023-02-227168Budget
3626414.002025-08-237126Actual
1249830.002023-10-237173Budget
1528313.532023-12-2371311Actual
32506205.002025-05-247113Actual
1249913.002023-10-237173Actual
3102745.442025-03-2471311Actual
2504218.002024-10-227156Actual
2507443.002024-10-227166Actual
11419128.002023-09-227114Actual
37737158.662025-09-227168Actual
722035.002023-05-257116Actual
3401740.002025-06-247146Actual
773623.812023-05-257128Actual

Generated 2025-12-22 06:53:16.181 UTC