[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3802414.592025-09-1971212Actual
36588123.812025-08-207168Actual
806360.002023-06-227114Actual
2147223.102024-06-2171611Actual
2943639.002025-02-187116Actual
3223865.652025-04-2071611Actual
14043117.002023-11-197167Actual
164093.952024-01-2071112Actual
7550.002022-11-197163Budget
100750.002022-11-197128Budget
1129036.002023-09-197163Actual
3581632.832025-07-2071113Actual
2233322.042024-07-1971111Actual
31595176.002025-04-207115Actual
2095011.002024-06-217126Actual
3129346.872025-03-2171213Actual
955839.002023-07-207136Actual
1374970.002023-11-197165Actual
147090.002022-12-207115Budget
1738229.482024-02-1971611Actual
2907246.872025-01-1971613Actual
3384482.002025-06-217115Actual
2003235.002024-05-217166Actual
24630175.002024-10-197113Actual

Generated 2025-12-19 15:37:39.526 UTC