[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1504978.002023-06-167167Actual
2768239.062024-06-1571611Actual
2671027.572024-05-1571113Actual
205302.892023-11-1671212Actual
3699273.182025-02-1471213Actual
3129346.872024-09-1571213Actual
73550.002022-05-167166Budget
249626.002024-04-157126Actual
2869268.852024-07-1671111Actual
3333660.332024-11-1571611Actual
38385114.002025-04-167164Actual
3339528.422024-11-1571112Actual
1301925.002023-04-167156Actual
2901355.642024-07-1671113Actual
891840.002022-12-177168Budget
3008158.212024-08-1571612Actual
1673796.002023-08-167115Actual
2197954.002024-01-147136Actual
95990.002022-05-167118Budget
1162052.002023-03-167165Actual
2044423.102023-11-1671611Actual
3457328.422024-12-1671212Actual
36588123.812025-02-147168Actual
713980.002022-11-167165Budget
1109348.052023-02-147128Actual
32660109.002024-11-157164Actual
195012.892023-10-1671212Actual
2241523.102024-01-1471411Actual

Generated 2025-06-15 18:40:00.439 UTC