[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1174930.002023-02-277126Actual
1202952.002023-02-277117Actual
1489916.002023-05-307146Actual
244226.082024-02-2771511Actual
38734104.002025-03-307117Actual
265255.012024-04-2871511Actual
3516832.002024-12-287146Actual
1770968.002023-08-307164Actual
3508732.002024-12-287116Actual
2215578.002023-12-287167Actual
530464.002022-08-307117Actual
3108752.892024-08-2971611Actual
3088070.782024-08-297128Actual
180240.002022-05-307156Budget
522360.002022-08-307166Budget
180114.002022-05-307156Actual
536270.002022-08-307167Budget
2892110.332024-06-2971212Actual
20183158.662023-10-307118Actual
708170.002022-10-307115Actual
886150.002022-11-307128Budget
848640.002022-11-307146Budget
3132492.482024-08-2971613Actual
1330190.002023-03-307118Budget
2632382.902024-04-287128Actual
3291924.002024-10-297156Actual
2073883.002023-11-307114Actual
21210195.022023-11-307118Actual

Generated 2025-05-29 08:49:22.219 UTC