[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3002048.632024-07-3071112Actual
3626414.002025-01-297126Actual
208085.932022-05-317118Actual
960526.002022-12-297146Actual
63039.002022-04-307146Actual
371490.002022-07-317115Budget
277697.142024-05-3071212Actual
997450.002022-12-297128Budget
2608229.002024-04-297146Actual
2384753.002024-02-287165Actual
1241846.002023-03-317163Actual
2975482.902024-07-307128Actual
143995.012023-04-3071112Actual
1677178.002023-07-317165Actual
899839.002022-12-297113Actual
2431331.612024-02-2871111Actual
23098117.002024-01-297117Actual
1989329.002023-10-317116Actual
33101220.782024-10-307118Actual
3016773.182024-07-3071213Actual
3014046.872024-07-3071113Actual
34815137.002024-12-297163Actual
1179880.002023-02-287136Budget
12829.002022-05-317173Actual
3393653.002024-11-307116Actual
58335.002022-04-307136Actual
3687412.462025-01-2971212Actual
185029.272023-08-3171612Actual

Generated 2025-05-30 22:30:38.142 UTC