[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3439932.672025-06-2071311Actual
2135819.912024-06-2071211Actual
19622114.002024-05-207163Actual
15015156.002023-12-197117Actual
34690.002022-11-187115Budget
1841119.912024-03-2071611Actual
511940.002023-03-217146Budget
1340860.172023-10-197168Actual
1516979.872023-12-197168Actual
133099.002022-12-197114Actual
20618175.002024-06-207113Actual
38231107.002025-10-197113Actual
1534322.042023-12-1971611Actual
1472575.002023-12-197115Actual
619670.002023-04-207136Budget
1821082.902024-03-207168Actual
2992832.672025-02-1771411Actual
1307960.002023-10-197166Budget
1389130.002023-11-187146Actual
905750.002023-07-197163Budget
3198122.302023-01-197118Actual
3563837.992025-07-1971611Actual
3215227.362025-04-1971311Actual
330343.512023-01-197168Actual

Generated 2025-12-18 12:25:36.594 UTC