[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1472575.002023-06-067115Actual
3687412.462025-02-0471212Actual
2436813.532024-03-0571311Actual
22214141.992024-01-047118Actual
2534525.232024-04-0571111Actual
2744895.022024-06-057128Actual
2325288.962024-02-047168Actual
2764917.782024-06-0571511Actual
1799933.002023-09-067166Actual
2404443.002024-03-057166Actual
35377205.632025-01-047118Actual
2842149.002024-07-067166Actual
15492187.002023-07-077113Actual
1067376.002023-02-047136Actual
432190.002022-08-067118Budget
2244725.232024-01-0471611Actual
13159100.002023-04-067117Budget
628921.002022-10-067156Actual
2874753.952024-07-0671311Actual
2233322.042024-01-0471111Actual
3014046.872024-08-0571113Actual
106450.002022-05-067168Budget
1759085.002023-09-067163Actual
555043.512022-09-067168Actual
81763.002022-05-067117Actual
3215227.362024-10-0571311Actual
601860.002022-10-067165Budget
330450.002022-07-077168Budget

Generated 2025-06-05 08:10:28.354 UTC