[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2044423.102023-11-0371611Actual
3401740.002024-12-037146Actual
619565.002022-10-037136Actual
180114.002022-06-037156Actual
13533100.002023-05-037163Actual
1865218.002023-10-037173Actual
826263.002022-12-047165Actual
1184560.002023-03-037146Budget
95990.002022-05-037118Budget
2937776.002024-08-027165Actual
22214141.992024-01-017118Actual
3864424.002025-04-037156Actual
2333915.652024-02-0171211Actual
1484522.002023-06-037126Actual
20499.002022-05-037114Actual
820256.002022-12-047115Actual
2041113.532023-11-0371511Actual
20211107.142023-11-037128Actual
7550.002022-05-037163Budget
768980.002022-11-037118Budget
3407433.002024-12-037166Actual
886061.692022-12-047128Actual
15730.002022-05-037173Budget
34225128.362024-12-037118Actual
33221109.272024-11-0271111Actual
338430.002022-08-037113Actual
1815088.962023-09-037118Actual
511940.002022-09-037146Budget

Generated 2025-06-03 01:07:45.673 UTC