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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13160104.002023-10-227117Actual
456428.002023-03-247163Actual
3932769.672025-10-2271613Actual
3008158.212025-02-2071612Actual
26263.002022-11-217164Actual
35377205.632025-07-227118Actual
2788795.992024-12-2171213Actual
1484522.002023-12-227126Actual
73550.002022-11-217166Budget
385059.002023-02-217116Actual
245723.952024-09-2071612Actual
3472381.962025-06-2371613Actual
36434198.002025-08-227117Actual
256036.082024-10-2171612Actual
357288.002023-02-217114Actual
1249913.002023-10-227173Actual
450644.002023-03-247113Actual
881364.722023-06-247118Actual
544390.002023-03-247118Budget
601860.002023-04-237165Budget
3198122.302023-01-227118Actual
978790.002023-07-227117Budget
1282980.002023-10-227116Budget
29343106.002025-02-207115Actual
34994122.002025-07-227115Actual
2195115.002024-07-217126Actual
1072029.002023-08-227146Actual
1696929.002024-02-217166Actual

Generated 2025-12-21 08:28:49.587 UTC