[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3198122.302023-01-217118Actual
2100435.002024-06-227146Actual
21151104.002024-06-227167Actual
186020.002022-12-217166Actual
1362188.002023-11-207114Actual
29284114.002025-02-197164Actual
2445529.482024-09-1971611Actual
1227850.002023-09-207168Budget
1918295.022024-04-217128Actual
483490.002023-03-237115Budget
1677178.002024-02-207165Actual
3016773.182025-02-1971213Actual
905628.002023-07-217163Actual
3233066.722025-04-2171612Actual
2644411.402024-11-1971211Actual
3056246.002025-03-227116Actual
714070.002023-05-237165Actual
29164109.002025-02-197163Actual
2197954.002024-07-207136Actual
1770968.002024-03-227164Actual
2922229.002025-02-197173Actual
2065293.002024-06-227163Actual
2224288.962024-07-207128Actual
760880.002023-05-237167Budget
1729522.042024-02-2071311Actual
2275046.002024-08-207164Actual
2504218.002024-10-207156Actual
741240.002023-05-237156Budget

Generated 2025-12-21 03:42:53.339 UTC