[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
363235.002023-02-207164Actual
12829.002022-12-217173Actual
3690683.742025-08-2171612Actual
2284288.002024-08-207165Actual
1805785.002024-03-227117Actual
3437213.532025-06-2271211Actual
873256.002023-06-237167Actual
661750.002023-04-227128Budget
30759136.002025-03-227117Actual
3233066.722025-04-2171612Actual
1481834.002023-12-217116Actual
1391722.002023-11-207156Actual
3902965.652025-10-2171411Actual
2774166.722024-12-2071112Actual
31918124.002025-04-217167Actual
3174340.002025-04-217136Actual
2937776.002025-02-197165Actual
3384482.002025-06-227115Actual
26234140.002024-11-197167Actual
2227448.052024-07-207168Actual
3176932.002025-04-217146Actual
19800107.002024-05-227115Actual
338560.002023-02-207113Budget
1057780.002023-08-217116Budget
226970.002023-01-217113Budget
3439932.672025-06-2271311Actual
689430.002023-05-237173Budget
3448669.912025-06-2271611Actual

Generated 2025-12-20 23:59:06.025 UTC