[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2073883.002023-12-087114Actual
806360.002022-12-087114Actual
28600110.172024-07-077128Actual
2280964.002024-02-057115Actual
21210195.022023-12-087118Actual
1221954.112023-03-077128Actual
80149.002022-12-087173Actual
1217179.872023-03-077118Actual
19708101.002023-11-077114Actual
801530.002022-12-087173Budget
2295666.002024-02-057136Actual
3744280.002025-03-077136Actual
12547110.002023-04-077114Budget
1484522.002023-06-077126Actual
170870.002022-06-077136Budget
208190.002022-06-077118Budget
619565.002022-10-077136Actual
722035.002022-11-077116Actual
1297360.002023-04-077146Budget
424070.002022-08-077167Budget
240730.002022-07-087173Budget
2183286.002024-01-057115Actual
955839.002023-01-057136Actual
432075.322022-08-077118Actual
3637627.002025-02-057166Actual
13499195.002023-05-077113Actual
661750.002022-10-077128Budget
1194960.002023-03-077166Budget

Generated 2025-06-07 02:12:51.850 UTC