[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1552691.002023-07-047163Actual
544390.002022-09-037118Budget
722170.002022-11-037116Budget
530390.002022-09-037117Budget
3811662.662025-03-0371113Actual
432075.322022-08-037118Actual
2487661.002024-04-027165Actual
32626148.002024-11-027114Actual
3549768.852025-01-0171111Actual
154346.082023-06-0371612Actual
255721.822024-04-0271212Actual
26861117.002024-06-027163Actual
946053.002023-01-017116Actual
34781150.002025-01-017113Actual
205608.212023-11-0371612Actual
7550.002022-05-037163Budget
3814392.482025-03-0371213Actual
1460515.002023-06-037173Actual
3291924.002024-11-027156Actual
218731.382022-06-037168Actual
3229734.802024-10-0271112Actual
14547114.002023-06-037163Actual
23132104.002024-02-017167Actual
820180.002022-12-047115Budget
225389.272024-01-0171612Actual
1162052.002023-03-037165Actual
19154173.812023-10-037118Actual
1664463.002023-08-037114Actual

Generated 2025-06-02 15:35:14.706 UTC