[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3244864.412024-10-0571613Actual
3312982.902024-11-057128Actual
3634424.002025-02-047156Actual
3746830.002025-03-067146Actual
2872015.652024-07-0671211Actual
1475947.002023-06-067165Actual
1614982.902023-07-077168Actual
955839.002023-01-047136Actual
736540.002022-11-067146Budget
2215578.002024-01-047167Actual
656890.002022-10-067118Budget
2174083.002024-01-047114Actual
3066918.002024-09-057156Actual
475264.002022-09-067164Actual
1249913.002023-04-067173Actual
21151104.002023-12-077167Actual
507229.002022-09-067136Actual
232635.002022-07-077163Actual
48760.002022-05-067116Budget
3844491.002025-04-067115Actual
1927425.232023-10-0671111Actual
28189122.002024-07-067115Actual
240730.002022-07-077173Budget
3885582.902025-04-067128Actual
25811128.002024-05-057114Actual
38734104.002025-04-067117Actual
212950.002022-06-067128Budget
12547110.002023-04-067114Budget

Generated 2025-06-05 23:44:20.177 UTC