[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1729522.042023-08-1871311Actual
11419128.002023-03-187114Actual
1362188.002023-05-187114Actual
2676981.962024-05-1771613Actual
1383713.002023-05-187126Actual
23098117.002024-02-167117Actual
2396130.002024-03-177136Actual
839126.002022-12-197126Actual
2263091.002024-02-167163Actual
389940.002022-08-187126Budget
32038110.172024-10-177168Actual
15492187.002023-07-197113Actual
3569742.252025-01-1671112Actual
1170068.002023-03-187116Actual
28479176.002024-07-187117Actual
731759.002022-11-187136Actual
1072029.002023-02-167146Actual
2321970.782024-02-167128Actual
3746830.002025-03-187146Actual
3295146.002024-11-177166Actual
19622114.002023-11-187163Actual
424070.002022-08-187167Budget
746950.002022-11-187166Budget
507229.002022-09-187136Actual
25225108.662024-04-177118Actual
1090578.002023-02-167117Actual
3684639.062025-02-1671112Actual
311870.002022-07-197167Budget

Generated 2025-06-17 04:20:19.567 UTC