[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 56  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2975482.902024-08-017128Actual
34253126.842024-12-027128Actual
3351541.602024-11-0171113Actual
2748160.172024-06-017168Actual
1170180.002023-03-027116Budget
2768239.062024-06-0171611Actual
28189122.002024-07-027115Actual
3034839.002024-09-017173Actual
31977220.782024-10-017118Actual
418290.002022-08-027117Budget
29633221.002024-08-017117Actual
33631205.002024-12-027113Actual
36434198.002025-01-317117Actual
1025330.002023-01-317173Budget
3114649.702024-09-0171112Actual
26200195.002024-05-017117Actual
1189212.002023-03-027156Actual
25811128.002024-05-017114Actual
1062440.002023-01-317126Budget
35966114.002025-01-317163Actual
164663.952023-07-0371612Actual
1184440.002023-03-027146Actual
36144158.002025-01-317115Actual
1162052.002023-03-027165Actual
731880.002022-11-027136Budget

Generated 2025-06-01 23:34:59.235 UTC