[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2572389.002024-05-067163Actual
38734104.002025-04-077117Actual
338560.002022-08-077113Budget
399431.002022-08-077146Actual
19800107.002023-11-077115Actual
2901355.642024-07-0771113Actual
958110.172022-05-077118Actual
31977220.782024-10-067118Actual
164663.952023-07-0871612Actual
3502890.002025-01-057165Actual
2762253.952024-06-0671411Actual
820180.002022-12-087115Budget
1003440.002023-01-057168Budget
1918295.022023-10-077128Actual
1487360.002023-06-077136Actual
1123280.002023-03-077113Budget
1770.002022-05-077113Budget
1330190.002023-04-077118Budget
3799644.382025-03-0771112Actual
399540.002022-08-077146Budget
13159100.002023-04-077117Budget
1673796.002023-08-077115Actual
516630.002022-09-077156Budget
3357381.962024-11-0671613Actual
708170.002022-11-077115Actual
1030071.002023-02-057114Actual
3223865.652024-10-0671611Actual
848640.002022-12-087146Budget

Generated 2025-06-06 11:12:18.279 UTC