[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27977107.002025-01-217113Actual
1673796.002024-02-217115Actual
34253126.842025-06-237128Actual
2484253.002024-10-217115Actual
259148.002023-01-227115Actual
746835.002023-05-247166Actual
22121100.002024-07-217117Actual
12547110.002023-10-227114Budget
245146.082024-09-2071112Actual
58470.002022-11-217136Budget
2649822.042024-11-2071411Actual
128330.002022-12-227173Budget
184703.952024-03-2371112Actual
1161980.002023-09-217165Budget
1522825.232023-12-2271111Actual
35377205.632025-07-227118Actual
1481834.002023-12-227116Actual
352540.002023-02-217173Budget
33751140.002025-06-237114Actual
31595176.002025-04-227115Actual
19622114.002024-05-237163Actual
1927425.232024-04-2271111Actual
31629122.002025-04-227165Actual
629030.002023-04-237156Budget

Generated 2025-12-21 19:22:42.547 UTC