[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 302  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3678765.652025-01-2771611Actual
2788795.992024-05-2871213Actual
544390.002022-08-297118Budget
311735.002022-06-297167Actual
886150.002022-11-297128Budget
1162052.002023-02-267165Actual
2721133.002024-05-287146Actual
3241657.392024-09-2771213Actual
2632382.902024-04-277128Actual
10440104.002023-01-277115Actual
3198122.302022-06-297118Actual
1706183.002023-07-297167Actual
3439932.672024-11-2871311Actual
511940.002022-08-297146Budget
264870.002022-06-297165Budget
161160.002022-05-297116Budget
3761793.002025-02-267167Actual
2542715.652024-03-2871411Actual
29040138.102024-06-2871213Actual
456550.002022-08-297163Budget
955839.002022-12-277136Actual
3572525.232024-12-2771212Actual
3853770.002025-03-297116Actual
205032.892023-10-2971112Actual
2590686.002024-04-277115Actual
26200195.002024-04-277117Actual
363235.002022-07-297164Actual
3897534.802025-03-2971211Actual

Generated 2025-05-28 19:39:35.508 UTC