[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2331135.872024-08-2171111Actual
3428582.902025-06-237168Actual
3856424.002025-10-227126Actual
37328106.002025-09-217165Actual
2186547.002024-07-217165Actual
389823.002023-02-217126Actual
731759.002023-05-247136Actual
3351541.602025-05-2371113Actual
3174340.002025-04-227136Actual
2295666.002024-08-217136Actual
2038414.592024-05-2371411Actual
33631205.002025-06-237113Actual
3217927.362025-04-2271411Actual
12547110.002023-10-227114Budget
544390.002023-03-247118Budget
1391722.002023-11-217156Actual
1422622.042023-11-2171111Actual
34994122.002025-07-227115Actual
36434198.002025-08-227117Actual
2602811.002024-11-207126Actual
3519418.002025-07-227156Actual
3327622.042025-05-2371311Actual
3291924.002025-05-237156Actual
2990139.062025-02-2071311Actual

Generated 2025-12-21 16:47:29.532 UTC