[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 46   <  SKIP 15  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1906185.002024-05-057117Actual
218731.382023-01-047168Actual
142548.212023-12-0471211Actual
1129160.002023-10-047163Budget
2774166.722025-01-0371112Actual
2874753.952025-02-0371311Actual
371363.002023-03-067115Actual
1292651.002023-11-047136Actual
700056.002023-06-067164Actual
714070.002023-06-067165Actual
154346.082024-01-0471612Actual
205608.212024-06-0571612Actual
497423.002023-04-067116Actual
14547114.002024-01-047163Actual
1522825.232024-01-0471111Actual
1082535.002023-09-047166Actual
3905611.402025-11-0471511Actual
1992015.002024-06-057126Actual
186150.002023-01-047166Budget
23634105.002024-10-037163Actual
1217179.872023-10-047118Actual
3664797.572025-09-0471111Actual
2504218.002024-11-037156Actual
3785151.822025-10-0471311Actual
30376123.002025-04-057114Actual
3220617.782025-05-0571511Actual
5819110.002023-05-067114Budget
34225128.362025-07-067118Actual

Generated 2026-01-04 03:29:51.681 UTC