[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3357381.962025-05-2371613Actual
404230.002023-02-217156Budget
587642.002023-04-237164Actual
1227850.002023-09-217168Budget
205110.002022-11-217114Budget
37235156.002025-09-217164Actual
436950.002023-02-217128Budget
1260783.002023-10-227164Actual
3885582.902025-10-227128Actual
138848.002022-12-227164Actual
714070.002023-05-247165Actual
3393653.002025-06-237116Actual
3847876.002025-10-227165Actual
3761793.002025-09-217167Actual
173493.952024-02-2171511Actual
25940105.002024-11-207165Actual
801530.002023-06-247173Budget
29284114.002025-02-207164Actual
1799933.002024-03-237166Actual
3817369.672025-09-2171613Actual
35757111.402025-07-2271612Actual
3859256.002025-10-227136Actual
3717329.002025-09-217173Actual
3926855.642025-10-2271113Actual

Generated 2025-12-21 15:01:36.968 UTC