[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3540596.542024-12-217128Actual
1235880.002023-03-237113Budget
3569742.252024-12-2171112Actual
3926855.642025-03-2371113Actual
3617877.002025-01-217165Actual
569032.002022-09-227163Actual
1057654.002023-01-217116Actual
1841119.912023-08-2371611Actual
1817870.782023-08-237128Actual
13159100.002023-03-237117Budget
153070.002022-05-237165Budget
27977107.002024-06-227113Actual
34166128.002024-11-227167Actual
1738229.482023-07-2371611Actual
3439932.672024-11-2271311Actual
1147890.002023-02-207164Budget
5819110.002022-09-227114Budget
34935135.002024-12-217164Actual
3141668.002024-09-217163Actual
563044.002022-09-227113Actual
497560.002022-08-237116Budget
2937776.002024-07-227165Actual
3108752.892024-08-2271611Actual
2493534.002024-03-227116Actual
3602431.002025-01-217173Actual
3179528.002024-09-217156Actual
180240.002022-05-237156Budget
12547110.002023-03-237114Budget

Generated 2025-05-22 03:51:56.174 UTC