[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2990139.062025-01-0671311Actual
2455110.002022-12-087114Budget
2946318.002025-01-067126Actual
1894629.002024-03-087146Actual
773623.812023-04-097128Actual
34344109.272025-05-0971111Actual
2295666.002024-07-077136Actual
3472381.962025-05-0971613Actual
91379.002023-06-077173Actual
1832417.782024-02-0771311Actual
1472575.002023-11-077115Actual
1287740.002023-09-077126Budget
1217090.002023-08-077118Budget
34935135.002025-06-077164Actual
511940.002023-02-077146Budget
2135819.912024-05-0971211Actual
1383713.002023-10-077126Actual
34690.002022-10-077115Budget
28513100.002024-12-077167Actual
63039.002022-10-077146Actual
3702392.482025-07-0871613Actual
899839.002023-06-077113Actual
1475947.002023-11-077165Actual
170759.002022-11-077136Actual
225061.822024-06-0671112Actual
768980.002023-04-097118Budget
1673796.002024-01-077115Actual
319990.002022-12-087118Budget

Generated 2025-11-06 09:03:15.525 UTC