[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2889358.212024-07-0371112Actual
2197954.002024-01-017136Actual
3179528.002024-10-027156Actual
1202952.002023-03-037117Actual
1941529.482023-10-0371611Actual
1389130.002023-05-037146Actual
2203113.002024-01-017156Actual
338560.002022-08-037113Budget
7432.002022-05-037163Actual
549050.002022-09-037128Budget
5819110.002022-10-037114Budget
1906185.002023-10-037117Actual
1791652.002023-09-037136Actual
120228.002022-06-037163Actual
2083188.002023-12-047115Actual
3573110.002022-08-037114Budget
937949.002023-01-017165Actual
305890.002022-07-047117Budget
356069.272025-01-0171511Actual
3859256.002025-04-037136Actual
3861827.002025-04-037146Actual
399540.002022-08-037146Budget
36588123.812025-02-017168Actual
569150.002022-10-037163Budget
1712099.572023-08-037118Actual
3357381.962024-11-0271613Actual
3519418.002025-01-017156Actual
6569137.452022-10-037118Actual

Generated 2025-06-02 14:26:14.166 UTC