[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3584392.482025-01-1671213Actual
48760.002022-05-187116Budget
14104107.142023-05-187118Actual
114650.002022-06-187113Actual
2092344.002023-12-197116Actual
35249.002022-08-187173Actual
1726814.592023-08-1871211Actual
1307960.002023-04-187166Budget
53416.002022-05-187126Actual
848640.002022-12-197146Budget
12688100.002023-04-187115Budget
1889218.002023-10-187126Actual
432190.002022-08-187118Budget
25940105.002024-05-177165Actual
614640.002022-10-187126Budget
965240.002023-01-167156Budget
240730.002022-07-197173Budget
36052247.002025-02-167114Actual
1221850.002023-03-187128Budget
1076717.002023-02-167156Actual
2874753.952024-07-1871311Actual
1764823.002023-09-187173Actual
2504218.002024-04-177156Actual
1683054.002023-08-187116Actual
35933205.002025-02-167113Actual
297642.002022-07-197166Actual
3333660.332024-11-1771611Actual
2602811.002024-05-177126Actual

Generated 2025-06-18 01:20:17.721 UTC