[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34225128.362024-11-297118Actual
1552691.002023-06-307163Actual
853340.002022-11-307156Budget
1334950.002023-03-307128Budget
3549768.852024-12-2871111Actual
13159100.002023-03-307117Budget
3198122.302022-06-307118Actual
153070.002022-05-307165Budget
536142.002022-08-307167Actual
1235972.002023-03-307113Actual
11418110.002023-02-277114Budget
793424.002022-11-307163Actual
235426.082024-01-2871612Actual
195012.892023-09-2971212Actual
2608229.002024-04-287146Actual
3802414.592025-02-2771212Actual
344550.002022-07-307163Budget
399540.002022-07-307146Budget
23098117.002024-01-287117Actual
146990.002022-05-307115Actual
53416.002022-04-297126Actual
1035854.002023-01-287164Actual
713980.002022-10-307165Budget
918555.002022-12-287114Actual
3008158.212024-07-2971612Actual
2836350.002024-06-297146Actual
2647122.042024-04-2871311Actual
2774166.722024-05-2971112Actual

Generated 2025-05-29 18:09:13.863 UTC