[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15015156.002023-06-117117Actual
3442649.702024-12-1171411Actual
511940.002022-09-117146Budget
1072160.002023-02-097146Budget
3407433.002024-12-117166Actual
33101220.782024-11-107118Actual
37115146.002025-03-117163Actual
282539.002022-07-127136Actual
3917622.042025-04-1171212Actual
2183286.002024-01-097115Actual
1504978.002023-06-117167Actual
839126.002022-12-127126Actual
1057780.002023-02-097116Budget
36527248.062025-02-097118Actual
1655891.002023-08-117163Actual
2895467.782024-07-1171612Actual
249626.002024-04-107126Actual
16029104.002023-07-127167Actual
3894797.572025-04-1171111Actual
1082535.002023-02-097166Actual
1209080.002023-03-117167Budget
30256150.002024-09-107113Actual
689430.002022-11-117173Budget
1938310.332023-10-1171511Actual
536270.002022-09-117167Budget
1900329.002023-10-117166Actual
35249.002022-08-117173Actual
938080.002023-01-097165Budget

Generated 2025-06-10 09:34:09.011 UTC