[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
714070.002023-05-227165Actual
34781150.002025-07-207113Actual
3330322.042025-05-2171411Actual
152566.082023-12-2071211Actual
23634105.002024-09-187163Actual
199956.002022-12-207167Actual
826263.002023-06-227165Actual
2177360.002024-07-197164Actual
1137130.002023-09-197173Budget
773750.002023-05-227128Budget
3508732.002025-07-207116Actual
812080.002023-06-227164Budget
297642.002023-01-207166Actual
25132109.002024-10-197117Actual
128330.002022-12-207173Budget
120228.002022-12-207163Actual
28223106.002025-01-197165Actual
259148.002023-01-207115Actual
2946318.002025-02-187126Actual
1049580.002023-08-207165Budget
3876871.002025-10-207167Actual
1635025.232024-01-2071611Actual
3522648.002025-07-207166Actual
2869268.852025-01-1971111Actual

Generated 2025-12-19 07:57:19.343 UTC