[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3141668.002024-10-077163Actual
1067376.002023-02-067136Actual
2030239.062023-11-0871111Actual
34994122.002025-01-067115Actual
2786046.872024-06-0771113Actual
26980114.002024-06-077164Actual
31382193.002024-10-077113Actual
371490.002022-08-087115Budget
410160.002022-08-087166Budget
363360.002022-08-087164Budget
2542715.652024-04-0771411Actual
1274754.002023-04-087165Actual
344424.002022-08-087163Actual
240615.002022-07-097173Actual
2000015.002023-11-087156Actual
3460666.722024-12-0871612Actual
26370.002022-05-087164Budget
3785151.822025-03-0871311Actual
899960.002023-01-067113Budget
1322045.002023-04-087167Actual
694380.002022-11-087114Budget
1794222.002023-09-087146Actual
251170.002022-07-097164Budget
536142.002022-09-087167Actual
38385114.002025-04-087164Actual
14104107.142023-05-087118Actual
245146.082024-03-0771112Actual
1871360.002023-10-087164Actual

Generated 2025-06-07 10:19:39.728 UTC