[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38385114.002025-10-217164Actual
3016773.182025-02-1971213Actual
456428.002023-03-237163Actual
3174340.002025-04-217136Actual
2780156.082024-12-2071612Actual
2768239.062024-12-2071611Actual
146990.002022-12-217115Actual
81890.002022-11-207117Budget
1997419.002024-05-227146Actual
3372344.002025-06-227173Actual
2600124.002024-11-197116Actual
2975482.902025-02-197128Actual
2413570.002024-09-197167Actual
22596156.002024-08-207113Actual
229288.002024-08-207126Actual
1938310.332024-04-2171511Actual
15108108.662023-12-217118Actual
1655891.002024-02-207163Actual
3853770.002025-10-217116Actual
918480.002023-07-217114Budget
2578327.002024-11-197173Actual
1552691.002024-01-217163Actual
3861827.002025-10-217146Actual
1599578.002024-01-217117Actual

Generated 2025-12-20 21:18:36.372 UTC