[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6569137.452023-04-237118Actual
2203113.002024-07-217156Actual
577040.002023-04-237173Budget
2869268.852025-01-2171111Actual
3670253.952025-08-2271311Actual
689430.002023-05-247173Budget
2381370.002024-09-207115Actual
1383713.002023-11-217126Actual
3814392.482025-09-2171213Actual
13160104.002023-10-227117Actual
853340.002023-06-247156Budget
208190.002022-12-227118Budget
2788795.992024-12-2171213Actual
235113.952024-08-2171112Actual
1156072.002023-09-217115Actual
1282980.002023-10-227116Budget
1241846.002023-10-227163Actual
180114.002022-12-227156Actual
205110.002022-11-217114Budget
18560145.002024-04-227113Actual
22596156.002024-08-217113Actual
475264.002023-03-247164Actual
1673796.002024-02-217115Actual
2984668.852025-02-2071111Actual

Generated 2025-12-21 14:18:34.659 UTC