[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
714070.002023-05-247165Actual
404113.002023-02-217156Actual
1082535.002023-08-227166Actual
1791652.002024-03-237136Actual
544296.542023-03-247118Actual
3675615.652025-08-2271511Actual
628921.002023-04-237156Actual
918555.002023-07-227114Actual
3540596.542025-07-227128Actual
3832320.002025-10-227173Actual
28633138.962025-01-217168Actual
924380.002023-07-227164Budget
905750.002023-07-227163Budget
432190.002023-02-217118Budget
1732217.782024-02-2171411Actual
1635025.232024-01-2271611Actual
144566.082023-11-2171612Actual
21117104.002024-06-237117Actual
292040.002023-01-227156Budget
106349.572022-11-217168Actual
234207.142024-08-2171511Actual
35318101.002025-07-227167Actual
1194960.002023-09-217166Budget
3508732.002025-07-227116Actual
3543879.872025-07-227168Actual
170870.002022-12-227136Budget
3102745.442025-03-2371311Actual
3782411.402025-09-2171211Actual

Generated 2025-12-21 06:56:31.067 UTC