[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3602431.002025-08-187173Actual
36052247.002025-08-187114Actual
33042152.002025-05-197167Actual
1035854.002023-08-187164Actual
3233066.722025-04-1871612Actual
2676981.962024-11-1671613Actual
587642.002023-04-197164Actual
731880.002023-05-207136Budget
2889358.212025-01-1771112Actual
25940105.002024-11-167165Actual
3448669.912025-06-1971611Actual
1430819.912023-11-1771411Actual
20090100.002024-05-197117Actual
1587922.002024-01-187146Actual
35933205.002025-08-187113Actual
2086488.002024-06-197165Actual
1894629.002024-04-187146Actual
174682.892024-02-1771212Actual
1865218.002024-04-187173Actual
2992832.672025-02-1671411Actual
1049580.002023-08-187165Budget
3215227.362025-04-1871311Actual
955839.002023-07-187136Actual
530390.002023-03-207117Budget

Generated 2025-12-17 18:55:06.393 UTC