[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1664463.002024-02-207114Actual
1865218.002024-04-217173Actual
1702793.002024-02-207117Actual
3502890.002025-07-217165Actual
3519418.002025-07-217156Actual
1475947.002023-12-217165Actual
3019892.482025-02-1971613Actual
1918295.022024-04-217128Actual
389940.002023-02-207126Budget
2892110.332025-01-2071212Actual
12688100.002023-10-217115Budget
1374970.002023-11-207165Actual
3141668.002025-04-217163Actual
3522648.002025-07-217166Actual
2707164.002024-12-207165Actual
352540.002023-02-207173Budget
2044423.102024-05-2271611Actual
569032.002023-04-227163Actual
1302040.002023-10-217156Budget
152960.002022-12-217165Actual
3058915.002025-03-227126Actual
1463366.002023-12-217114Actual
1558431.002024-01-217173Actual
2012462.002024-05-227167Actual
2676981.962024-11-1971613Actual
826263.002023-06-237165Actual
1729522.042024-02-2071311Actual
95990.002022-11-207118Budget

Generated 2025-12-21 00:54:02.209 UTC