[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34781150.002024-12-277113Actual
2584566.002024-04-277164Actual
1003338.962022-12-277168Actual
120350.002022-05-297163Budget
25811128.002024-04-277114Actual
33877137.002024-11-287165Actual
867290.002022-11-297117Budget
81763.002022-04-287117Actual
3900239.062025-03-2971311Actual
218731.382022-05-297168Actual
36434198.002025-01-277117Actual
2901355.642024-06-2871113Actual
19622114.002023-10-297163Actual
2507443.002024-03-287166Actual
3428582.902024-11-287168Actual
2707164.002024-05-287165Actual
3814392.482025-02-2671213Actual
965240.002022-12-277156Budget
1025330.002023-01-277173Budget
848640.002022-11-297146Budget
1307960.002023-03-297166Budget
3894797.572025-03-2971111Actual
950940.002022-12-277126Budget
2195115.002023-12-277126Actual
36085152.002025-01-277164Actual
1161980.002023-02-267165Budget
1322045.002023-03-297167Actual
2271699.002024-01-277114Actual

Generated 2025-05-29 02:30:36.006 UTC