[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3366595.002024-12-057163Actual
305890.002022-07-067117Budget
609932.002022-10-057116Actual
3014046.872024-08-0471113Actual
1208945.002023-03-057167Actual
1115140.482023-02-037168Actual
244226.082024-03-0471511Actual
1868059.002023-10-057114Actual
3312982.902024-11-047128Actual
371363.002022-08-057115Actual
3233066.722024-10-0471612Actual
2177360.002024-01-037164Actual
32506205.002024-11-047113Actual
2215578.002024-01-037167Actual
1738229.482023-08-0571611Actual
20090100.002023-11-057117Actual
1282980.002023-04-057116Budget
34815137.002025-01-037163Actual
2298216.002024-02-037146Actual
37115146.002025-03-057163Actual
2390660.002024-03-047116Actual
1217090.002023-03-057118Budget
162366.082023-07-0671211Actual
410160.002022-08-057166Budget
793424.002022-12-067163Actual
1307960.002023-04-057166Budget
205302.892023-11-0571212Actual
450644.002022-09-057113Actual

Generated 2025-06-04 17:45:12.303 UTC