[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
708170.002023-05-247115Actual
2413570.002024-09-207167Actual
63039.002022-11-217146Actual
2806929.002025-01-217173Actual
2236122.042024-07-2171211Actual
3238934.592025-04-2271113Actual
37115146.002025-09-217163Actual
1301925.002023-10-227156Actual
15730.002022-11-217173Budget
28633138.962025-01-217168Actual
2105925.002024-06-237166Actual
1994836.002024-05-237136Actual
456550.002023-03-247163Budget
379059.272025-09-2171511Actual
1796820.002024-03-237156Actual
456428.002023-03-247163Actual
1383713.002023-11-217126Actual
26295166.242024-11-207118Actual
34935135.002025-07-227164Actual
26200195.002024-11-207117Actual
2780156.082024-12-2171612Actual
3354281.962025-05-2371213Actual
2095011.002024-06-237126Actual
165930.002022-12-227126Budget
2455110.002023-01-227114Budget
1221850.002023-09-217128Budget
1227850.002023-09-217168Budget
1030071.002023-08-227114Actual

Generated 2025-12-21 12:28:38.290 UTC