[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 28  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174987.142023-07-3071612Actual
161047.002022-05-307116Actual
208085.932022-05-307118Actual
436950.002022-07-307128Budget
955780.002022-12-287136Budget
1096493.002023-01-287167Actual
1386533.002023-04-297136Actual
3631855.002025-01-287146Actual
3861827.002025-03-307146Actual
2990139.062024-07-2971311Actual
232635.002022-06-307163Actual
147090.002022-05-307115Budget
456428.002022-08-307163Actual
158256.002023-06-307126Actual
195316.082023-09-2971612Actual
3100017.782024-08-2971211Actual
27420220.782024-05-297118Actual
203308.212023-10-3071211Actual
2195115.002023-12-287126Actual
29787123.812024-07-297168Actual
21117104.002023-11-307117Actual
965110.002022-12-287156Actual
1137010.002023-02-277173Actual

Generated 2025-05-29 23:29:25.705 UTC