[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3908952.892025-10-2271611Actual
30913141.992025-03-237168Actual
17676110.002024-03-237114Actual
3286748.002025-05-237136Actual
36555107.142025-08-227128Actual
2103020.002024-06-237156Actual
1170068.002023-09-217116Actual
29130176.002025-02-207113Actual
755090.002023-05-247117Budget
164663.952024-01-2271612Actual
3741422.002025-09-217126Actual
14547114.002023-12-227163Actual
305890.002023-01-227117Budget
2003235.002024-05-237166Actual
958110.172022-11-217118Actual
746950.002023-05-247166Budget
3058915.002025-03-237126Actual
3690683.742025-08-2271612Actual
163177.142024-01-2271511Actual
3393653.002025-06-237116Actual
31918124.002025-04-227167Actual
773750.002023-05-247128Budget
1780268.002024-03-237165Actual
569150.002023-04-237163Budget

Generated 2025-12-21 15:09:15.379 UTC