[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 241  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2431331.612024-02-2771111Actual
379059.272025-02-2771511Actual
563160.002022-09-297113Budget
114770.002022-05-307113Budget
2186547.002023-12-287165Actual
26947234.002024-05-297114Actual
1282980.002023-03-307116Budget
2436813.532024-02-2771311Actual
34253126.842024-11-297128Actual
3200582.902024-09-287128Actual
208085.932022-05-307118Actual
28600110.172024-06-297128Actual
1460515.002023-05-307173Actual
642880.002022-09-297117Actual
549050.002022-08-307128Budget
932480.002022-12-287115Budget
28633138.962024-06-297168Actual
5819110.002022-09-297114Budget
3384482.002024-11-297115Actual
516513.002022-08-307156Actual
984530.002022-12-287167Actual
3016773.182024-07-2971213Actual
24630175.002024-03-297113Actual
2445529.482024-02-2771611Actual
3174340.002024-09-287136Actual
1906185.002023-09-297117Actual
1297235.002023-03-307146Actual
399540.002022-07-307146Budget

Generated 2025-05-29 22:46:59.877 UTC