[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1504978.002024-01-057167Actual
385160.002023-03-077116Budget
3457328.422025-07-0771212Actual
2655824.162024-12-0471611Actual
14104107.142023-12-057118Actual
1635025.232024-02-0571611Actual
371363.002023-03-077115Actual
1109348.052023-09-057128Actual
410047.002023-03-077166Actual
2035713.532024-06-0671311Actual
3502890.002025-08-057165Actual
16088160.182024-02-057118Actual
2295666.002024-09-047136Actual
3014046.872025-03-0671113Actual
1428125.232023-12-0571311Actual
2715715.002025-01-047126Actual
31382193.002025-05-067113Actual
32626148.002025-06-067114Actual
63150.002022-12-057146Budget
1570579.002024-02-057115Actual
2203113.002024-08-047156Actual
1815088.962024-04-067118Actual
13300107.142023-11-057118Actual
1179776.002023-10-057136Actual
1362188.002023-12-057114Actual
17676110.002024-04-067114Actual
37235156.002025-10-057164Actual
10906100.002023-09-057117Budget

Generated 2026-01-04 05:40:49.317 UTC