[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2321970.782024-01-227128Actual
960526.002022-12-227146Actual
905628.002022-12-227163Actual
1194960.002023-02-217166Budget
848640.002022-11-247146Budget
226970.002022-06-247113Budget
1786154.002023-08-247116Actual
3354281.962024-10-2371213Actual
3061737.002024-08-237136Actual
282539.002022-06-247136Actual
3029068.002024-08-237163Actual
2295666.002024-01-227136Actual
3832320.002025-03-247173Actual
3448669.912024-11-2371611Actual
410047.002022-07-247166Actual
16029104.002023-06-247167Actual
31595176.002024-09-227115Actual
2748160.172024-05-237168Actual
1170180.002023-02-217116Budget
3407433.002024-11-237166Actual
2713039.002024-05-237116Actual
1585330.002023-06-247136Actual
2280964.002024-01-227115Actual
624223.002022-09-237146Actual
965110.002022-12-227156Actual
1776861.002023-08-247115Actual
3283920.002024-10-237126Actual
2949156.002024-07-237136Actual

Generated 2025-05-23 07:30:34.592 UTC