[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3787832.672025-03-0471411Actual
27327132.002024-06-037117Actual
3675615.652025-02-0271511Actual
1082460.002023-02-027166Budget
73436.002022-05-047166Actual
3448669.912024-12-0471611Actual
442650.002022-08-047168Budget
48631.002022-05-047116Actual
163177.142023-07-0571511Actual
2525369.262024-04-037128Actual
2165478.002024-01-027163Actual
3785151.822025-03-0471311Actual
73550.002022-05-047166Budget
1260783.002023-04-047164Actual
1161980.002023-03-047165Budget
2271699.002024-02-027114Actual
886150.002022-12-057128Budget
240615.002022-07-057173Actual
1374970.002023-05-047165Actual
344424.002022-08-047163Actual
1391722.002023-05-047156Actual
507170.002022-09-047136Budget
1906185.002023-10-047117Actual
27977107.002024-07-047113Actual
2439517.782024-03-0371411Actual
2682798.002024-06-037113Actual
1776861.002023-09-047115Actual
235113.952024-02-0271112Actual

Generated 2025-06-03 03:26:12.527 UTC