[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37584124.002025-09-197117Actual
3902965.652025-10-2071411Actual
3384482.002025-06-217115Actual
28633138.962025-01-197168Actual
2907246.872025-01-1971613Actual
6569137.452023-04-217118Actual
3569742.252025-07-2071112Actual
1129036.002023-09-197163Actual
873256.002023-06-227167Actual
29130176.002025-02-187113Actual
394870.002023-02-197136Budget
708170.002023-05-227115Actual
1927425.232024-04-2071111Actual
1587922.002024-01-207146Actual
363360.002023-02-197164Budget
1389130.002023-11-197146Actual
1729522.042024-02-1971311Actual
587642.002023-04-217164Actual
1179880.002023-09-197136Budget
1430819.912023-11-1971411Actual
58470.002022-11-197136Budget
1495730.002023-12-207166Actual
7550.002022-11-197163Budget
2171220.002024-07-197173Actual

Generated 2025-12-19 09:34:12.469 UTC