[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3019892.482024-08-0471613Actual
3286748.002024-11-047136Actual
26295166.242024-05-047118Actual
2030239.062023-11-0571111Actual
1729522.042023-08-0571311Actual
722170.002022-11-057116Budget
1217179.872023-03-057118Actual
193023.952023-10-0571211Actual
3454569.912024-12-0571112Actual
2186547.002024-01-037165Actual
27361101.002024-06-047167Actual
174411.822023-08-0571112Actual
2487661.002024-04-047165Actual
28223106.002024-07-057165Actual
905628.002023-01-037163Actual
1770.002022-05-057113Budget
946170.002023-01-037116Budget
489460.002022-09-057165Budget
12547110.002023-04-057114Budget
1796820.002023-09-057156Actual
2436813.532024-03-0471311Actual
924272.002023-01-037164Actual
2872015.652024-07-0571211Actual
2077251.002023-12-067164Actual
522360.002022-09-057166Budget
2425470.782024-03-047168Actual
37115146.002025-03-057163Actual
27977107.002024-07-057113Actual

Generated 2025-06-04 17:02:16.917 UTC