[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
820256.002023-06-237115Actual
544390.002023-03-237118Budget
5819110.002023-04-227114Budget
363360.002023-02-207164Budget
3799644.382025-09-2071112Actual
3372344.002025-06-227173Actual
3617877.002025-08-217165Actual
153070.002022-12-217165Budget
2780156.082024-12-2071612Actual
853340.002023-06-237156Budget
731759.002023-05-237136Actual
38351123.002025-10-217114Actual
19622114.002024-05-227163Actual
3259829.002025-05-227173Actual
26861117.002024-12-207163Actual
1693722.002024-02-207156Actual
363235.002023-02-207164Actual
48760.002022-11-207116Budget
164663.952024-01-2171612Actual
1428125.232023-11-2071311Actual
36468101.002025-08-217167Actual
905628.002023-07-217163Actual
28633138.962025-01-207168Actual
2431331.612024-09-1971111Actual

Generated 2025-12-21 02:44:52.831 UTC