[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2721133.002024-12-197146Actual
1209080.002023-09-197167Budget
73436.002022-11-197166Actual
174411.822024-02-1971112Actual
661750.002023-04-217128Budget
2455110.002023-01-207114Budget
2572389.002024-11-187163Actual
2602811.002024-11-187126Actual
3514275.002025-07-207136Actual
3502890.002025-07-207165Actual
29040138.102025-01-1971213Actual
19154173.812024-04-207118Actual
1096380.002023-08-207167Budget
17556124.002024-03-217113Actual
3508732.002025-07-207116Actual
215633.952024-06-2171612Actual
3752646.002025-09-197166Actual
1877270.002024-04-207115Actual
648770.002023-04-217167Budget
3814392.482025-09-1971213Actual
938080.002023-07-207165Budget
35933205.002025-08-207113Actual
2632382.902024-11-187128Actual
853340.002023-06-227156Budget

Generated 2025-12-19 09:26:17.010 UTC