[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3223865.652024-10-0271611Actual
7688107.142022-11-037118Actual
23132104.002024-02-017167Actual
2584566.002024-05-027164Actual
27919110.032024-06-0271613Actual
253736.082024-04-0271211Actual
25225108.662024-04-027118Actual
35249.002022-08-037173Actual
2073883.002023-12-047114Actual
3502890.002025-01-017165Actual
3864424.002025-04-037156Actual
3699273.182025-02-0171213Actual
2946318.002024-08-027126Actual
3212522.042024-10-0271211Actual
1129036.002023-03-037163Actual
1504978.002023-06-037167Actual
1799933.002023-09-037166Actual
2439517.782024-03-0271411Actual
19800107.002023-11-037115Actual
16088160.182023-07-047118Actual
20499.002022-05-037114Actual
158256.002023-07-047126Actual
1331110.002022-06-037114Budget
489460.002022-09-037165Budget
483490.002022-09-037115Budget
1383713.002023-05-037126Actual
3396310.002024-12-037126Actual
1096380.002023-02-017167Budget

Generated 2025-06-02 22:32:32.182 UTC