[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1712099.572023-08-057118Actual
3295146.002024-11-047166Actual
2507443.002024-04-047166Actual
3761793.002025-03-057167Actual
1235880.002023-04-057113Budget
7432.002022-05-057163Actual
2336619.912024-02-0371311Actual
1137130.002023-03-057173Budget
3333660.332024-11-0471611Actual
25811128.002024-05-047114Actual
26263.002022-05-057164Actual
14104107.142023-05-057118Actual
2990139.062024-08-0471311Actual
2127149.572023-12-067168Actual
2499030.002024-04-047136Actual
2138517.782023-12-0671311Actual
1249830.002023-04-057173Budget
38231107.002025-04-057113Actual
30503103.002024-09-047165Actual
1877270.002023-10-057115Actual
3002048.632024-08-0471112Actual
3176932.002024-10-047146Actual
225061.822024-01-0371112Actual
29633221.002024-08-047117Actual
489460.002022-09-057165Budget
288019.272024-07-0571511Actual
27039131.002024-06-047115Actual
2398722.002024-03-047146Actual

Generated 2025-06-04 17:18:10.888 UTC