[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 151  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29130176.002024-07-297113Actual
1235972.002023-03-307113Actual
31502197.002024-09-287114Actual
1115250.002023-01-287168Budget
2572389.002024-04-287163Actual
1685716.002023-07-307126Actual
2499030.002024-03-297136Actual
1416588.962023-04-297168Actual
456550.002022-08-307163Budget
2951735.002024-07-297146Actual
3066918.002024-08-297156Actual
19154173.812023-09-297118Actual
2345229.482024-01-2871611Actual
277697.142024-05-2971212Actual
2707164.002024-05-297165Actual
165814.002022-05-307126Actual
11045141.992023-01-287118Actual
3785151.822025-02-2771311Actual
436854.112022-07-307128Actual
867290.002022-11-307117Budget
834353.002022-11-307116Actual
7688107.142022-10-307118Actual
3853770.002025-03-307116Actual
33221109.272024-10-2971111Actual
1321980.002023-03-307167Budget
1718169.262023-07-307168Actual
3787832.672025-02-2771411Actual
36144158.002025-01-287115Actual

Generated 2025-05-30 02:18:46.995 UTC