[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3908952.892025-03-3171611Actual
3900239.062025-03-3171311Actual
3617877.002025-01-297165Actual
3793776.292025-02-2871611Actual
20183158.662023-10-317118Actual
33221109.272024-10-3071111Actual
2892110.332024-06-3071212Actual
793424.002022-12-017163Actual
3209769.912024-09-2971111Actual
34781150.002024-12-297113Actual
3454569.912024-11-3071112Actual
2071023.002023-12-017173Actual
624340.002022-09-307146Budget
264870.002022-07-017165Budget
3097259.272024-08-3071111Actual
1082460.002023-01-297166Budget
3016773.182024-07-3071213Actual
3439932.672024-11-3071311Actual
1472575.002023-05-317115Actual
587642.002022-09-307164Actual
3602431.002025-01-297173Actual
27977107.002024-06-307113Actual
955839.002022-12-297136Actual
1221850.002023-02-287128Budget
28633138.962024-06-307168Actual
3814392.482025-02-2871213Actual
3448669.912024-11-3071611Actual
3437213.532024-11-3071211Actual

Generated 2025-05-30 23:14:52.095 UTC