[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
266186.082024-11-2371112Actual
194290.002022-12-257117Budget
960526.002023-07-257146Actual
2333915.652024-08-2471211Actual
120228.002022-12-257163Actual
26980114.002024-12-247164Actual
1109250.002023-08-257128Budget
2836350.002025-01-247146Actual
3573110.002023-02-247114Budget
3460666.722025-06-2671612Actual
3522648.002025-07-257166Actual
2813093.002025-01-247164Actual
35757111.402025-07-2571612Actual
793424.002023-06-277163Actual
1994836.002024-05-267136Actual
404230.002023-02-247156Budget
755090.002023-05-277117Budget
2759551.822024-12-2471311Actual
20183158.662024-05-267118Actual
1147993.002023-09-247164Actual
3437213.532025-06-2671211Actual
839040.002023-06-277126Budget
2280964.002024-08-247115Actual
1194960.002023-09-247166Budget
32506205.002025-05-267113Actual
3844491.002025-10-257115Actual
1202952.002023-09-247117Actual
722035.002023-05-277116Actual

Generated 2025-12-24 08:25:11.754 UTC