[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3198122.302022-06-267118Actual
2788795.992024-05-2571213Actual
3867652.002025-03-267166Actual
297642.002022-06-267166Actual
34690.002022-04-257115Budget
3920989.062025-03-2671612Actual
34815137.002024-12-247163Actual
1714855.632023-07-267128Actual
714070.002022-10-267165Actual
10439100.002023-01-247115Budget
18594105.002023-09-257163Actual
3070144.002024-08-257166Actual
1992015.002023-10-267126Actual
1522825.232023-05-2671111Actual
700180.002022-10-267164Budget
142548.212023-04-2571211Actual
214396.082023-11-2671511Actual
2271699.002024-01-247114Actual
232750.002022-06-267163Budget
3153685.002024-09-247164Actual
563160.002022-09-257113Budget
1123280.002023-02-237113Budget
1297235.002023-03-267146Actual
601742.002022-09-257165Actual
2147223.102023-11-2671611Actual
3744280.002025-02-237136Actual
38385114.002025-03-267164Actual
1667846.002023-07-267164Actual

Generated 2025-05-25 10:49:27.841 UTC