[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3445315.652025-06-2271511Actual
2676981.962024-11-1971613Actual
33042152.002025-05-227167Actual
1484522.002023-12-217126Actual
35933205.002025-08-217113Actual
793550.002023-06-237163Budget
595772.002023-04-227115Actual
549050.002023-03-237128Budget
3198122.302023-01-217118Actual
3117428.422025-03-2271212Actual
456428.002023-03-237163Actual
1174930.002023-09-207126Actual
1794222.002024-03-227146Actual
194290.002022-12-217117Budget
1683054.002024-02-207116Actual
34781150.002025-07-217113Actual
3105444.382025-03-2271411Actual
23600166.002024-09-197113Actual
2073883.002024-06-227114Actual
10440104.002023-08-217115Actual
3120799.702025-03-2271612Actual
700180.002023-05-237164Budget
330343.512023-01-217168Actual
3508732.002025-07-217116Actual
34815137.002025-07-217163Actual
1590533.002024-01-217156Actual
1123280.002023-09-207113Budget
344550.002023-02-207163Budget

Generated 2025-12-21 01:26:25.168 UTC