[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 0  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
754950.002023-06-077117Actual
35284104.002025-08-057117Actual
2975482.902025-03-067128Actual
2756826.292025-01-0471211Actual
1732217.782024-03-0671411Actual
26295166.242024-12-047118Actual
1764823.002024-04-067173Actual
628921.002023-05-077156Actual
489460.002023-04-077165Budget
1832417.782024-04-0671311Actual
2086488.002024-07-077165Actual
24194160.182024-10-047118Actual
675639.002023-06-077113Actual
26234140.002024-12-047167Actual
19095104.002024-05-067167Actual
33631205.002025-07-077113Actual
164663.952024-02-0571612Actual
17676110.002024-04-067114Actual
2280964.002024-09-047115Actual
1374970.002023-12-057165Actual
4692120.002023-04-077114Actual
2384753.002024-10-047165Actual
1927425.232024-05-0671111Actual
1558431.002024-02-057173Actual
1067480.002023-09-057136Budget
2336619.912024-09-0471311Actual
1780268.002024-04-067165Actual
958110.172022-12-057118Actual

Generated 2026-01-04 19:30:42.355 UTC