[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
158256.002024-01-227126Actual
3779660.332025-09-2171111Actual
3330322.042025-05-2371411Actual
3372344.002025-06-237173Actual
1331110.002022-12-227114Budget
563044.002023-04-237113Actual
7688107.142023-05-247118Actual
22121100.002024-07-217117Actual
255721.822024-10-2171212Actual
1062525.002023-08-227126Actual
3678765.652025-08-2271611Actual
31382193.002025-04-227113Actual
1706183.002024-02-217167Actual
1481834.002023-12-227116Actual
812080.002023-06-247164Budget
787744.002023-06-247113Actual
385160.002023-02-217116Budget
2534525.232024-10-2171111Actual
3914848.632025-10-2271112Actual
1932914.592024-04-2271311Actual
21210195.022024-06-237118Actual
946170.002023-07-227116Budget
379059.272025-09-2171511Actual
3114649.702025-03-2371112Actual

Generated 2025-12-21 08:56:55.579 UTC