[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2339323.102024-02-0671411Actual
731880.002022-11-087136Budget
1918295.022023-10-087128Actual
14009130.002023-05-087117Actual
1585330.002023-07-097136Actual
1274754.002023-04-087165Actual
1492527.002023-06-087156Actual
3004811.402024-08-0771212Actual
648770.002022-10-087167Budget
195012.892023-10-0871212Actual
26200195.002024-05-077117Actual
2203113.002024-01-067156Actual
26947234.002024-06-077114Actual
2632382.902024-05-077128Actual
1794222.002023-09-087146Actual
91379.002023-01-067173Actual
120350.002022-06-087163Budget
577040.002022-10-087173Budget
489349.002022-09-087165Actual
997450.002023-01-067128Budget
180114.002022-06-087156Actual
442650.002022-08-087168Budget
40470.002022-05-087165Budget
3100017.782024-09-0771211Actual
1889218.002023-10-087126Actual
2263091.002024-02-067163Actual
3357381.962024-11-0771613Actual
3623760.002025-02-067116Actual

Generated 2025-06-07 09:11:43.430 UTC