[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3799644.382025-02-2771112Actual
714070.002022-10-307165Actual
15492187.002023-06-307113Actual
1724022.042023-07-3071111Actual
1696929.002023-07-307166Actual
1076717.002023-01-287156Actual
170870.002022-05-307136Budget
2345229.482024-01-2871611Actual
418172.002022-07-307117Actual
35966114.002025-01-287163Actual
563160.002022-09-297113Budget
1434014.592023-04-2971611Actual
2422299.572024-02-277128Actual
1938310.332023-09-2971511Actual
754950.002022-10-307117Actual
21621109.002023-12-287113Actual
3684639.062025-01-2871112Actual
2768239.062024-05-2971611Actual
371490.002022-07-307115Budget
628921.002022-09-297156Actual
806360.002022-11-307114Actual
225061.822023-12-2871112Actual
2578327.002024-04-287173Actual
3472381.962024-11-2971613Actual
3832320.002025-03-307173Actual
1894629.002023-09-297146Actual
1516979.872023-05-307168Actual
26370.002022-04-297164Budget

Generated 2025-05-29 21:52:32.780 UTC