[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35933205.002025-02-057113Actual
681550.002022-11-077163Budget
619670.002022-10-077136Budget
184703.952023-09-0771112Actual
1685716.002023-08-077126Actual
1531023.102023-06-0771411Actual
746835.002022-11-077166Actual
3241657.392024-10-0671213Actual
507170.002022-09-077136Budget
2241523.102024-01-0571411Actual
40470.002022-05-077165Budget
891840.002022-12-087168Budget
13160104.002023-04-077117Actual
628921.002022-10-077156Actual
806280.002022-12-087114Budget
905628.002023-01-057163Actual
31502197.002024-10-067114Actual
950818.002023-01-057126Actual
475360.002022-09-077164Budget
34994122.002025-01-057115Actual
1495730.002023-06-077166Actual
67840.002022-05-077156Budget
609932.002022-10-077116Actual
667549.572022-10-077168Actual
28633138.962024-07-077168Actual
16524136.002023-08-077113Actual
3667544.382025-02-0571211Actual
1974154.002023-11-077164Actual

Generated 2025-06-06 13:21:31.009 UTC