[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2542715.652024-03-2871411Actual
1661636.002023-07-297173Actual
11045141.992023-01-277118Actual
1918295.022023-09-287128Actual
2713039.002024-05-287116Actual
3900239.062025-03-2971311Actual
2304034.002024-01-277166Actual
152566.082023-05-2971211Actual
1292651.002023-03-297136Actual
1174840.002023-02-267126Budget
3787832.672025-02-2671411Actual
1900329.002023-09-287166Actual
891723.812022-11-297168Actual
3291924.002024-10-287156Actual
1274880.002023-03-297165Budget
194290.002022-05-297117Budget
13300107.142023-03-297118Actual
63150.002022-04-287146Budget
3295146.002024-10-287166Actual
48760.002022-04-287116Budget
34935135.002024-12-277164Actual
3105444.382024-08-2871411Actual
48631.002022-04-287116Actual
3220617.782024-09-2771511Actual
648770.002022-09-287167Budget
2516693.002024-03-287167Actual
2413570.002024-02-267167Actual
35249.002022-07-297173Actual

Generated 2025-05-28 15:23:08.895 UTC