[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1570579.002024-01-227115Actual
3016773.182025-02-2071213Actual
37676166.242025-09-217118Actual
1968052.002024-05-237173Actual
3324944.382025-05-2371211Actual
22121100.002024-07-217117Actual
2233322.042024-07-2171111Actual
681550.002023-05-247163Budget
2951735.002025-02-207146Actual
700180.002023-05-247164Budget
240730.002023-01-227173Budget
1067480.002023-08-227136Budget
1115140.482023-08-227168Actual
555043.512023-03-247168Actual
1434014.592023-11-2171611Actual
371490.002023-02-217115Budget
120350.002022-12-227163Budget
497423.002023-03-247116Actual
731880.002023-05-247136Budget
891840.002023-06-247168Budget
2754087.992024-12-2171111Actual
205032.892024-05-2371112Actual
20183158.662024-05-237118Actual
3254076.002025-05-237163Actual

Generated 2025-12-22 01:28:41.881 UTC