[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3212522.042024-09-2771211Actual
1184560.002023-02-267146Budget
853340.002022-11-297156Budget
34253126.842024-11-287128Actual
25132109.002024-03-287117Actual
2439517.782024-02-2671411Actual
3283920.002024-10-287126Actual
812080.002022-11-297164Budget
2949156.002024-07-287136Actual
3563837.992024-12-2771611Actual
1599578.002023-06-297117Actual
1759085.002023-08-297163Actual
38734104.002025-03-297117Actual
955780.002022-12-277136Budget
1573944.002023-06-297165Actual
619670.002022-09-287136Budget
40349.002022-04-287165Actual
165814.002022-05-297126Actual
26234140.002024-04-277167Actual
3817369.672025-02-2671613Actual
609860.002022-09-287116Budget
282670.002022-06-297136Budget
3354281.962024-10-2871213Actual
2957552.002024-07-287166Actual
3393653.002024-11-287116Actual
1301925.002023-03-297156Actual
2572389.002024-04-277163Actual
1620834.802023-06-2971111Actual

Generated 2025-05-28 08:29:54.663 UTC