[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28479176.002024-06-277117Actual
2990139.062024-07-2771311Actual
1492527.002023-05-287156Actual
806280.002022-11-287114Budget
165814.002022-05-287126Actual
30913141.992024-08-277168Actual
13300107.142023-03-287118Actual
3117428.422024-08-2771212Actual
1227850.002023-02-257168Budget
186020.002022-05-287166Actual
1365476.002023-04-277164Actual
2946318.002024-07-277126Actual
1994836.002023-10-287136Actual
2715715.002024-05-277126Actual
235113.952024-01-2671112Actual
1738229.482023-07-2871611Actual
3333660.332024-10-2771611Actual
549050.002022-08-287128Budget
3914848.632025-03-2871112Actual
536142.002022-08-287167Actual
266516.082024-04-2671612Actual
1528313.532023-05-2871311Actual
32660109.002024-10-277164Actual
175432.002022-05-287146Actual
779528.352022-10-287168Actual
3241657.392024-09-2671213Actual
38265127.002025-03-287163Actual
1667846.002023-07-287164Actual

Generated 2025-05-28 01:42:52.714 UTC