[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1614982.902024-01-207168Actual
793550.002023-06-227163Budget
2501616.002024-10-197146Actual
1661636.002024-02-197173Actual
15492187.002024-01-207113Actual
1573944.002024-01-207165Actual
34225128.362025-06-217118Actual
31502197.002025-04-207114Actual
225389.272024-07-1971612Actual
1260783.002023-10-207164Actual
3549768.852025-07-2071111Actual
1082535.002023-08-207166Actual
3283920.002025-05-217126Actual
2949156.002025-02-187136Actual
3469246.872025-06-2171213Actual
1587922.002024-01-207146Actual
1235972.002023-10-207113Actual
1147890.002023-09-197164Budget
1249913.002023-10-207173Actual
464540.002023-03-227173Budget
2200539.002024-07-197146Actual
38385114.002025-10-207164Actual
1062440.002023-08-207126Budget
3905611.402025-10-2071511Actual

Generated 2025-12-19 09:28:08.170 UTC