[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1374970.002023-05-077165Actual
330343.512022-07-087168Actual
755090.002022-11-077117Budget
3330322.042024-11-0671411Actual
3629268.002025-02-057136Actual
28223106.002024-07-077165Actual
483364.002022-09-077115Actual
2439517.782024-03-0671411Actual
1495730.002023-06-077166Actual
3366595.002024-12-077163Actual
35757111.402025-01-0571612Actual
2174083.002024-01-057114Actual
3200582.902024-10-067128Actual
37294176.002025-03-077115Actual
768980.002022-11-077118Budget
1484522.002023-06-077126Actual
22214141.992024-01-057118Actual
648770.002022-10-077167Budget
68958.002022-11-077173Actual
2197954.002024-01-057136Actual
1123376.002023-03-077113Actual
634760.002022-10-077166Budget
6569137.452022-10-077118Actual
2422299.572024-03-067128Actual
2241523.102024-01-0571411Actual
410047.002022-08-077166Actual
194290.002022-06-077117Budget
843980.002022-12-087136Budget

Generated 2025-06-06 16:28:51.628 UTC