[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 304  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15015156.002023-05-307117Actual
3100017.782024-08-2971211Actual
1877270.002023-09-297115Actual
1362188.002023-04-297114Actual
1718169.262023-07-307168Actual
1082535.002023-01-287166Actual
3176932.002024-09-287146Actual
27361101.002024-05-297167Actual
266516.082024-04-2871612Actual
1067376.002023-01-287136Actual
3746830.002025-02-277146Actual
23191107.142024-01-287118Actual
2943639.002024-07-297116Actual
287223.002022-06-307146Actual
714070.002022-10-307165Actual
22121100.002023-12-287117Actual
26355123.812024-04-287168Actual
34994122.002024-12-287115Actual
3254076.002024-10-297163Actual
713980.002022-10-307165Budget
30410152.002024-08-297164Actual
3672944.382025-01-2871411Actual
960440.002022-12-287146Budget
2842149.002024-06-297166Actual
240615.002022-06-307173Actual
3448669.912024-11-2971611Actual
37081215.002025-02-277113Actual
203308.212023-10-3071211Actual

Generated 2025-05-29 22:04:29.433 UTC