[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29130176.002024-07-287113Actual
3555244.382024-12-2771311Actual
389823.002022-07-297126Actual
3684639.062025-01-2771112Actual
153070.002022-05-297165Budget
1871360.002023-09-287164Actual
17676110.002023-08-297114Actual
1691130.002023-07-297146Actual
984680.002022-12-277167Budget
3864424.002025-03-297156Actual
87670.002022-04-287167Budget
1886525.002023-09-287116Actual
563160.002022-09-287113Budget
624223.002022-09-287146Actual
834270.002022-11-297116Budget
970750.002022-12-277166Budget
978880.002022-12-277117Actual
259148.002022-06-297115Actual
38231107.002025-03-297113Actual
1738229.482023-07-2971611Actual
1035990.002023-01-277164Budget
15492187.002023-06-297113Actual
3746830.002025-02-267146Actual
700180.002022-10-297164Budget
35284104.002024-12-277117Actual
33101220.782024-10-287118Actual
10301110.002023-01-277114Budget
2298216.002024-01-277146Actual

Generated 2025-05-28 19:14:45.164 UTC