[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1629014.592024-01-2271411Actual
30469114.002025-03-237115Actual
3168870.002025-04-227116Actual
464540.002023-03-247173Budget
67718.002022-11-217156Actual
32719131.002025-05-237115Actual
87670.002022-11-217167Budget
2842149.002025-01-217166Actual
240615.002023-01-227173Actual
489460.002023-03-247165Budget
3223865.652025-04-2271611Actual
287350.002023-01-227146Budget
1249830.002023-10-227173Budget
3761793.002025-09-217167Actual
3366595.002025-06-237163Actual
681550.002023-05-247163Budget
35284104.002025-07-227117Actual
2614029.002024-11-207166Actual
2493534.002024-10-217116Actual
3900239.062025-10-2271311Actual
23132104.002024-08-217167Actual
33042152.002025-05-237167Actual
2907246.872025-01-2171613Actual
1561255.002024-01-227114Actual
1534322.042023-12-2271611Actual
648770.002023-04-237167Budget
2065293.002024-06-237163Actual
175432.002022-12-227146Actual

Generated 2025-12-21 17:17:52.095 UTC