[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1472575.002023-06-127115Actual
2874753.952024-07-1271311Actual
30410152.002024-09-117164Actual
2298216.002024-02-107146Actual
3295146.002024-11-117166Actual
3856424.002025-04-127126Actual
1522825.232023-06-1271111Actual
2774166.722024-06-1171112Actual
2493534.002024-04-117116Actual
2241523.102024-01-1071411Actual
16088160.182023-07-137118Actual
2869268.852024-07-1271111Actual
1340860.172023-04-127168Actual
768980.002022-11-127118Budget
3637627.002025-02-107166Actual
563044.002022-10-127113Actual
918480.002023-01-107114Budget
6569137.452022-10-127118Actual
2813093.002024-07-127164Actual
29633221.002024-08-117117Actual
642790.002022-10-127117Budget
2206349.002024-01-107166Actual
73550.002022-05-127166Budget
35318101.002025-01-107167Actual
965240.002023-01-107156Budget
722035.002022-11-127116Actual
1386533.002023-05-127136Actual
22596156.002024-02-107113Actual

Generated 2025-06-11 05:37:00.420 UTC