[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3442649.702024-11-2371411Actual
3454569.912024-11-2371112Actual
1764823.002023-08-247173Actual
36555107.142025-01-227128Actual
1611699.572023-06-247128Actual
2398722.002024-02-217146Actual
450644.002022-08-247113Actual
1003440.002022-12-227168Budget
1626311.402023-06-2471311Actual
946170.002022-12-227116Budget
595890.002022-09-237115Budget
2375451.002024-02-217164Actual
1564676.002023-06-247164Actual
475264.002022-08-247164Actual
3357381.962024-10-2371613Actual
1428125.232023-04-2371311Actual
27919110.032024-05-2371613Actual
1115250.002023-01-227168Budget
29130176.002024-07-237113Actual
3702392.482025-01-2271613Actual
1072029.002023-01-227146Actual
1691130.002023-07-247146Actual
1235880.002023-03-247113Budget
34935135.002024-12-227164Actual
918555.002022-12-227114Actual
1799933.002023-08-247166Actual
2610817.002024-04-227156Actual
3238934.592024-09-2271113Actual

Generated 2025-05-23 17:11:15.615 UTC