[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2233322.042024-01-0871111Actual
773750.002022-11-107128Budget
554950.002022-09-107168Budget
32506205.002024-11-097113Actual
2682798.002024-06-097113Actual
31382193.002024-10-097113Actual
2263091.002024-02-087163Actual
3555244.382025-01-0871311Actual
2748160.172024-06-097168Actual
1334950.002023-04-107128Budget
1691130.002023-08-107146Actual
1776861.002023-09-107115Actual
1997419.002023-11-107146Actual
2838924.002024-07-107156Actual
371363.002022-08-107115Actual
3569742.252025-01-0871112Actual
3782411.402025-03-1071211Actual
859050.002022-12-117166Budget
53416.002022-05-107126Actual
264740.002022-07-117165Actual
29284114.002024-08-097164Actual
950940.002023-01-087126Budget
3217927.362024-10-0971411Actual
483364.002022-09-107115Actual
1714855.632023-08-107128Actual
507229.002022-09-107136Actual
28600110.172024-07-107128Actual
3407433.002024-12-107166Actual

Generated 2025-06-09 08:09:32.505 UTC