[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245455.002022-06-297114Actual
22596156.002024-01-277113Actual
21151104.002023-11-297167Actual
1057654.002023-01-277116Actual
143995.012023-04-2871112Actual
3281253.002024-10-287116Actual
436950.002022-07-297128Budget
2478354.002024-03-287164Actual
3229734.802024-09-2771112Actual
28600110.172024-06-287128Actual
287350.002022-06-297146Budget
23098117.002024-01-277117Actual
3859256.002025-03-297136Actual
839040.002022-11-297126Budget
3244864.412024-09-2771613Actual
3552534.802024-12-2771211Actual
2922229.002024-07-287173Actual
1282854.002023-03-297116Actual
1374970.002023-04-287165Actual
675760.002022-10-297113Budget
16088160.182023-06-297118Actual
984680.002022-12-277167Budget
2715715.002024-05-287126Actual
3141668.002024-09-277163Actual
31382193.002024-09-277113Actual
2647122.042024-04-2771311Actual
1413279.872023-04-287128Actual
726840.002022-10-297126Budget

Generated 2025-05-28 16:02:06.877 UTC