[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1718169.262023-07-247168Actual
30852296.542024-08-237118Actual
1561255.002023-06-247114Actual
183786.082023-08-2471511Actual
3102745.442024-08-2371311Actual
158256.002023-06-247126Actual
1307835.002023-03-247166Actual
843980.002022-11-247136Budget
36144158.002025-01-227115Actual
344550.002022-07-247163Budget
873180.002022-11-247167Budget
58470.002022-04-237136Budget
2183286.002023-12-227115Actual
215633.952023-11-2471612Actual
33221109.272024-10-2371111Actual
277730.002022-06-247126Budget
773750.002022-10-247128Budget
264740.002022-06-247165Actual
1147890.002023-02-217164Budget
23191107.142024-01-227118Actual
3384482.002024-11-237115Actual
722035.002022-10-247116Actual
1569.002022-04-237173Actual
3439932.672024-11-2371311Actual
624223.002022-09-237146Actual
3876871.002025-03-247167Actual
2713039.002024-05-237116Actual
424070.002022-07-247167Budget

Generated 2025-05-23 17:27:41.679 UTC