[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37235156.002025-09-217164Actual
16524136.002024-02-217113Actual
3114649.702025-03-2371112Actual
363360.002023-02-217164Budget
29633221.002025-02-207117Actual
2271699.002024-08-217114Actual
17676110.002024-03-237114Actual
2236122.042024-07-2171211Actual
106349.572022-11-217168Actual
1516979.872023-12-227168Actual
3908952.892025-10-2271611Actual
3241657.392025-04-2271213Actual
4693110.002023-03-247114Budget
4692120.002023-03-247114Actual
226839.002023-01-227113Actual
31977220.782025-04-227118Actual
2525369.262024-10-217128Actual
3779660.332025-09-2171111Actual
3587592.482025-07-2271613Actual
3141668.002025-04-227163Actual
1282854.002023-10-227116Actual
13160104.002023-10-227117Actual
20499.002022-11-217114Actual
2493534.002024-10-217116Actual
95990.002022-11-217118Budget
3847876.002025-10-227165Actual
2992832.672025-02-2071411Actual
456550.002023-03-247163Budget

Generated 2025-12-21 15:41:20.688 UTC