[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30410152.002024-08-287164Actual
1035854.002023-01-277164Actual
28223106.002024-06-287165Actual
2806929.002024-06-287173Actual
642880.002022-09-287117Actual
3244864.412024-09-2771613Actual
81763.002022-04-287117Actual
244226.082024-02-2671511Actual
10906100.002023-01-277117Budget
2431331.612024-02-2671111Actual
39295103.012025-03-2971213Actual
873180.002022-11-297167Budget
619565.002022-09-287136Actual
1504978.002023-05-297167Actual
3200582.902024-09-277128Actual
2086488.002023-11-297165Actual
1282980.002023-03-297116Budget
3064332.002024-08-287146Actual
232750.002022-06-297163Budget
32753152.002024-10-287165Actual
27039131.002024-05-287115Actual
175432.002022-05-297146Actual
1170180.002023-02-267116Budget
226970.002022-06-297113Budget
3752646.002025-02-267166Actual
2436813.532024-02-2671311Actual
100750.002022-04-287128Budget
475264.002022-08-297164Actual

Generated 2025-05-28 08:17:22.943 UTC