[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1428125.232023-04-2971311Actual
245411.822024-02-2771212Actual
3741422.002025-02-277126Actual
648770.002022-09-297167Budget
3281253.002024-10-297116Actual
1655891.002023-07-307163Actual
36052247.002025-01-287114Actual
63039.002022-04-297146Actual
1815088.962023-08-307118Actual
2103020.002023-11-307156Actual
1484522.002023-05-307126Actual
1664463.002023-07-307114Actual
282539.002022-06-307136Actual
1489916.002023-05-307146Actual
2215578.002023-12-287167Actual
3687412.462025-01-2871212Actual
768980.002022-10-307118Budget
456550.002022-08-307163Budget
23132104.002024-01-287167Actual
34994122.002024-12-287115Actual
891723.812022-11-307168Actual
3805789.062025-02-2771612Actual
235426.082024-01-2871612Actual
2086488.002023-11-307165Actual
787660.002022-11-307113Budget
1688566.002023-07-307136Actual
2372076.002024-02-277114Actual
22121100.002023-12-287117Actual

Generated 2025-05-29 14:49:23.280 UTC