[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3847876.002025-03-287165Actual
1334950.002023-03-287128Budget
32719131.002024-10-277115Actual
3572525.232024-12-2671212Actual
40470.002022-04-277165Budget
1371586.002023-04-277115Actual
3209769.912024-09-2671111Actual
2375451.002024-02-257164Actual
185029.272023-08-2871612Actual
1791652.002023-08-287136Actual
3675615.652025-01-2671511Actual
955839.002022-12-267136Actual
1886525.002023-09-277116Actual
35757111.402024-12-2671612Actual
549050.002022-08-287128Budget
1593726.002023-06-287166Actual
265255.012024-04-2671511Actual
3900239.062025-03-2871311Actual
667650.002022-09-277168Budget
2141225.232023-11-2871411Actual
1475947.002023-05-287165Actual
245146.082024-02-2571112Actual
29726205.632024-07-277118Actual
34690.002022-04-277115Budget
3917622.042025-03-2871212Actual
1241960.002023-03-287163Budget
3097259.272024-08-2771111Actual
344424.002022-07-287163Actual

Generated 2025-05-28 02:49:24.035 UTC