[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3684639.062025-02-1571112Actual
2499030.002024-04-167136Actual
2369223.002024-03-167173Actual
30410152.002024-09-167164Actual
773623.812022-11-177128Actual
1738229.482023-08-1771611Actual
3469246.872024-12-1771213Actual
1832417.782023-09-1771311Actual
754950.002022-11-177117Actual
73550.002022-05-177166Budget
180240.002022-06-177156Budget
120350.002022-06-177163Budget
1776861.002023-09-177115Actual
806360.002022-12-187114Actual
713980.002022-11-177165Budget
418172.002022-08-177117Actual
2768239.062024-06-1671611Actual
3634424.002025-02-157156Actual
1892039.002023-10-177136Actual
2671027.572024-05-1671113Actual
3445315.652024-12-1771511Actual
1062440.002023-02-157126Budget
3384482.002024-12-177115Actual
2071023.002023-12-187173Actual
20499.002022-05-177114Actual
7432.002022-05-177163Actual
881280.002022-12-187118Budget
1241960.002023-04-177163Budget

Generated 2025-06-16 13:59:32.710 UTC