[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37235156.002025-09-217164Actual
194290.002022-12-227117Budget
34815137.002025-07-227163Actual
3061737.002025-03-237136Actual
2545410.332024-10-2171511Actual
1685716.002024-02-217126Actual
1531023.102023-12-2271411Actual
2525369.262024-10-217128Actual
3761793.002025-09-217167Actual
272960.002023-01-227116Budget
29343106.002025-02-207115Actual
2339323.102024-08-2171411Actual
3454569.912025-06-2371112Actual
2445529.482024-09-2071611Actual
1104490.002023-08-227118Budget
28572148.052025-01-217118Actual
297642.002023-01-227166Actual
2872015.652025-01-2171211Actual
10439100.002023-08-227115Budget
3070144.002025-03-237166Actual
33042152.002025-05-237167Actual
1664463.002024-02-217114Actual
1287740.002023-10-227126Budget
36555107.142025-08-227128Actual

Generated 2025-12-22 01:13:41.960 UTC