[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2600124.002024-04-297116Actual
2788795.992024-05-3071213Actual
31595176.002024-09-297115Actual
1274754.002023-03-317165Actual
38827179.872025-03-317118Actual
1386533.002023-04-307136Actual
3856424.002025-03-317126Actual
1587922.002023-07-017146Actual
21117104.002023-12-017117Actual
2713039.002024-05-307116Actual
58335.002022-04-307136Actual
3056246.002024-08-307116Actual
28011122.002024-06-307163Actual
970750.002022-12-297166Budget
1090578.002023-01-297117Actual
713980.002022-10-317165Budget
3885582.902025-03-317128Actual
205032.892023-10-3171112Actual
1025330.002023-01-297173Budget
950818.002022-12-297126Actual
3004811.402024-07-3071212Actual
555043.512022-08-317168Actual
2504218.002024-03-307156Actual
2721133.002024-05-307146Actual
2608229.002024-04-297146Actual
1796820.002023-08-317156Actual
628921.002022-09-307156Actual
958110.172022-04-307118Actual

Generated 2025-05-30 20:30:58.920 UTC