[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3687412.462025-01-2171212Actual
3114649.702024-08-2271112Actual
1076840.002023-01-217156Budget
404113.002022-07-237156Actual
3442649.702024-11-2271411Actual
2744895.022024-05-227128Actual
1691130.002023-07-237146Actual
2872015.652024-06-2271211Actual
20499.002022-04-227114Actual
205302.892023-10-2371212Actual
2715715.002024-05-227126Actual
2610817.002024-04-217156Actual
1003440.002022-12-217168Budget
2516693.002024-03-227167Actual
648856.002022-09-227167Actual
1179880.002023-02-207136Budget
2907246.872024-06-2271613Actual
2073883.002023-11-237114Actual
3920989.062025-03-2371612Actual
376940.002022-07-237165Actual
35318101.002024-12-217167Actual
1900329.002023-09-227166Actual
1504978.002023-05-237167Actual
1724022.042023-07-2371111Actual
31502197.002024-09-217114Actual
587760.002022-09-227164Budget
226970.002022-06-237113Budget
205032.892023-10-2371112Actual

Generated 2025-05-22 07:11:34.171 UTC