[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1035  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1732217.782023-07-3071411Actual
2097846.002023-11-307136Actual
3182739.002024-09-287166Actual
3678765.652025-01-2871611Actual
1635025.232023-06-3071611Actual
1516979.872023-05-307168Actual
2605641.002024-04-287136Actual
3799644.382025-02-2771112Actual
30913141.992024-08-297168Actual
2177360.002023-12-287164Actual
2445529.482024-02-2771611Actual
1179880.002023-02-277136Budget
174411.822023-07-3071112Actual
1025214.002023-01-287173Actual
37201117.002025-02-277114Actual
2083188.002023-11-307115Actual
3439932.672024-11-2971311Actual
2992832.672024-07-2971411Actual
1076717.002023-01-287156Actual
3217927.362024-09-2871411Actual
208190.002022-05-307118Budget
2984668.852024-07-2971111Actual
170870.002022-05-307136Budget
7550.002022-04-297163Budget
1475947.002023-05-307165Actual
2877432.672024-06-2971411Actual
1082460.002023-01-287166Budget
955780.002022-12-287136Budget

Generated 2025-05-29 07:45:42.276 UTC