[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 864  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15492187.002023-06-307113Actual
629030.002022-09-297156Budget
3487329.002024-12-287173Actual
3312982.902024-10-297128Actual
714070.002022-10-307165Actual
1179776.002023-02-277136Actual
1287618.002023-03-307126Actual
3126627.572024-08-2971113Actual
577116.002022-09-297173Actual
1221954.112023-02-277128Actual
2726954.002024-05-297166Actual
2649822.042024-04-2871411Actual
675760.002022-10-307113Budget
3217927.362024-09-2871411Actual
14043117.002023-04-297167Actual
1062525.002023-01-287126Actual
1696929.002023-07-307166Actual
2842149.002024-06-297166Actual
26861117.002024-05-297163Actual
3856424.002025-03-307126Actual
3029068.002024-08-297163Actual
31382193.002024-09-287113Actual
1935615.652023-09-2971411Actual
442650.002022-07-307168Budget
153070.002022-05-307165Budget
3557944.382024-12-2871411Actual
820256.002022-11-307115Actual
23634105.002024-02-277163Actual

Generated 2025-05-29 19:03:25.199 UTC