[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1032  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31629122.002024-10-017165Actual
2224288.962023-12-317128Actual
1776861.002023-09-027115Actual
2644411.402024-05-0171211Actual
1826935.872023-09-0271111Actual
2610817.002024-05-017156Actual
34815137.002024-12-317163Actual
14547114.002023-06-027163Actual
144566.082023-05-0271612Actual
950940.002022-12-317126Budget
1629014.592023-07-0371411Actual
1635025.232023-07-0371611Actual
3108752.892024-09-0171611Actual
2422299.572024-03-017128Actual
1331110.002022-06-027114Budget
3522648.002024-12-317166Actual
1809162.002023-09-027167Actual
5819110.002022-10-027114Budget
450644.002022-09-027113Actual
1340860.172023-04-027168Actual
153070.002022-06-027165Budget
3153685.002024-10-017164Actual
2984668.852024-08-0171111Actual
32753152.002024-11-017165Actual
1466653.002023-06-027164Actual
3147429.002024-10-017173Actual
2774166.722024-06-0171112Actual
3623760.002025-01-317116Actual

Generated 2025-06-01 07:39:49.501 UTC