[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28633138.962025-01-217168Actual
2077251.002024-06-237164Actual
905750.002023-07-227163Budget
3120799.702025-03-2371612Actual
29130176.002025-02-207113Actual
3902965.652025-10-2271411Actual
30759136.002025-03-237117Actual
3439932.672025-06-2371311Actual
1062440.002023-08-227126Budget
2197954.002024-07-217136Actual
36527248.062025-08-227118Actual
1932914.592024-04-2271311Actual
251036.002023-01-227164Actual
1661636.002024-02-217173Actual
185029.272024-03-2371612Actual
30469114.002025-03-237115Actual
288019.272025-01-2171511Actual
165930.002022-12-227126Budget
3741422.002025-09-217126Actual
2578327.002024-11-207173Actual
25225108.662024-10-217118Actual
1871360.002024-04-227164Actual
2830916.002025-01-217126Actual
194742.892024-04-2271112Actual

Generated 2025-12-22 03:25:02.971 UTC