[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2641632.672024-05-1471111Actual
259290.002022-07-167115Budget
1076840.002023-02-137156Budget
3457328.422024-12-1571212Actual
36555107.142025-02-137128Actual
264740.002022-07-167165Actual
544390.002022-09-157118Budget
165814.002022-06-157126Actual
245411.822024-03-1471212Actual
3876871.002025-04-157167Actual
2466478.002024-04-147163Actual
873256.002022-12-167167Actual
37676166.242025-03-157118Actual
1590533.002023-07-167156Actual
2504218.002024-04-147156Actual
33631205.002024-12-157113Actual
2369223.002024-03-147173Actual
1826935.872023-09-1571111Actual
2413570.002024-03-147167Actual
1067480.002023-02-137136Budget
1516979.872023-06-157168Actual
2833780.002024-07-157136Actual
2431331.612024-03-1471111Actual
2100435.002023-12-167146Actual
507229.002022-09-157136Actual
14547114.002023-06-157163Actual
11419128.002023-03-157114Actual
667650.002022-10-157168Budget

Generated 2025-06-14 12:39:32.044 UTC