[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2133022.042023-12-0471111Actual
970750.002023-01-017166Budget
1297235.002023-04-037146Actual
14009130.002023-05-037117Actual
1664463.002023-08-037114Actual
656890.002022-10-037118Budget
28189122.002024-07-037115Actual
2951735.002024-08-027146Actual
225061.822024-01-0171112Actual
436950.002022-08-037128Budget
2071023.002023-12-047173Actual
839126.002022-12-047126Actual
2590686.002024-05-027115Actual
19589195.002023-11-037113Actual
30469114.002024-09-027115Actual
1706183.002023-08-037167Actual
1194853.002023-03-037166Actual
2275046.002024-02-017164Actual
3741422.002025-03-037126Actual
2065293.002023-12-047163Actual
15015156.002023-06-037117Actual
1492527.002023-06-037156Actual
22121100.002024-01-017117Actual
1115250.002023-02-017168Budget
30759136.002024-09-027117Actual
215633.952023-12-0471612Actual
183786.082023-09-0371511Actual
34344109.272024-12-0371111Actual

Generated 2025-06-02 15:31:48.389 UTC