[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37294176.002025-03-057115Actual
595890.002022-10-057115Budget
3295146.002024-11-047166Actual
2748160.172024-06-047168Actual
174987.142023-08-0571612Actual
11045141.992023-02-037118Actual
3805789.062025-03-0571612Actual
2762253.952024-06-0471411Actual
2233322.042024-01-0371111Actual
1573944.002023-07-067165Actual
67840.002022-05-057156Budget
1184560.002023-03-057146Budget
2186547.002024-01-037165Actual
2295666.002024-02-037136Actual
245146.082024-03-0471112Actual
28600110.172024-07-057128Actual
3100017.782024-09-0471211Actual
3569742.252025-01-0371112Actual
2333915.652024-02-0371211Actual
1129160.002023-03-057163Budget
363235.002022-08-057164Actual
87549.002022-05-057167Actual
1035854.002023-02-037164Actual
2907246.872024-07-0571613Actual
3088070.782024-09-047128Actual
755090.002022-11-057117Budget
25811128.002024-05-047114Actual
53416.002022-05-057126Actual

Generated 2025-06-04 21:34:49.627 UTC