[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3684639.062025-08-1671112Actual
675639.002023-05-187113Actual
1017232.002023-08-167163Actual
497423.002023-03-187116Actual
180240.002022-12-167156Budget
30759136.002025-03-177117Actual
3811662.662025-09-1571113Actual
1227748.052023-09-157168Actual
1706183.002024-02-157167Actual
3100017.782025-03-1771211Actual
1371586.002023-11-157115Actual
1714855.632024-02-157128Actual
544296.542023-03-187118Actual
2206349.002024-07-157166Actual
2754087.992024-12-1571111Actual
2472218.002024-10-157173Actual
932480.002023-07-167115Budget
26200195.002024-11-147117Actual
1137130.002023-09-157173Budget
352540.002023-02-157173Budget
20183158.662024-05-177118Actual
2425470.782024-09-147168Actual
1587922.002024-01-167146Actual
184703.952024-03-1771112Actual

Generated 2025-12-15 07:29:05.525 UTC