[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3445315.652025-06-2271511Actual
73550.002022-11-207166Budget
1714855.632024-02-207128Actual
3782411.402025-09-2071211Actual
661750.002023-04-227128Budget
26200195.002024-11-197117Actual
165930.002022-12-217126Budget
3905611.402025-10-2171511Actual
3516832.002025-07-217146Actual
31977220.782025-04-217118Actual
2390660.002024-09-197116Actual
3200582.902025-04-217128Actual
3220617.782025-04-2171511Actual
164663.952024-01-2171612Actual
1573944.002024-01-217165Actual
5819110.002023-04-227114Budget
259290.002023-01-217115Budget
1184440.002023-09-207146Actual
511940.002023-03-237146Budget
793424.002023-06-237163Actual
577116.002023-04-227173Actual
1729522.042024-02-2071311Actual
1249830.002023-10-217173Budget
67840.002022-11-207156Budget
25689137.002024-11-197113Actual
34690.002022-11-207115Budget
891723.812023-06-237168Actual
23600166.002024-09-197113Actual

Generated 2025-12-20 05:28:02.642 UTC