[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2195115.002024-01-037126Actual
859136.002022-12-067166Actual
3799644.382025-03-0571112Actual
3439932.672024-12-0571311Actual
741240.002022-11-057156Budget
2177360.002024-01-037164Actual
2838924.002024-07-057156Actual
12030100.002023-03-057117Budget
1673796.002023-08-057115Actual
29343106.002024-08-047115Actual
146990.002022-06-057115Actual
497423.002022-09-057116Actual
87549.002022-05-057167Actual
3153685.002024-10-047164Actual
3811662.662025-03-0571113Actual
1614982.902023-07-067168Actual
170870.002022-06-057136Budget
13159100.002023-04-057117Budget
34994122.002025-01-037115Actual
569150.002022-10-057163Budget
193023.952023-10-0571211Actual
2171220.002024-01-037173Actual
3241657.392024-10-0471213Actual
194190.002022-06-057117Actual
265255.012024-05-0471511Actual
1564676.002023-07-067164Actual
432190.002022-08-057118Budget
26263.002022-05-057164Actual

Generated 2025-06-04 15:46:21.357 UTC