[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1932914.592023-09-2371311Actual
34166128.002024-11-237167Actual
120228.002022-05-247163Actual
1109348.052023-01-227128Actual
12829.002022-05-247173Actual
2434111.402024-02-2171211Actual
2951735.002024-07-237146Actual
3457328.422024-11-2371212Actual
1090578.002023-01-227117Actual
3908952.892025-03-2471611Actual
442538.962022-07-247168Actual
1726814.592023-07-2471211Actual
1422622.042023-04-2371111Actual
899960.002022-12-227113Budget
1067480.002023-01-227136Budget
1292651.002023-03-247136Actual
955780.002022-12-227136Budget
793550.002022-11-247163Budget
2295666.002024-01-227136Actual
859136.002022-11-247166Actual
456550.002022-08-247163Budget
3217927.362024-09-2271411Actual
3699273.182025-01-2271213Actual
2095011.002023-11-247126Actual
10301110.002023-01-227114Budget
1235880.002023-03-247113Budget
1374970.002023-04-237165Actual
450644.002022-08-247113Actual

Generated 2025-05-23 04:33:12.954 UTC