[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2434111.402024-09-1971211Actual
1129036.002023-09-207163Actual
2721133.002024-12-207146Actual
1189212.002023-09-207156Actual
2472218.002024-10-207173Actual
731880.002023-05-237136Budget
3543879.872025-07-217168Actual
3064332.002025-03-227146Actual
28011122.002025-01-207163Actual
2744895.022024-12-207128Actual
1626311.402024-01-2171311Actual
3428582.902025-06-227168Actual
2600124.002024-11-197116Actual
226839.002023-01-217113Actual
240615.002023-01-217173Actual
3366595.002025-06-227163Actual
726840.002023-05-237126Budget
182976.082024-03-2271211Actual
12547110.002023-10-217114Budget
3516832.002025-07-217146Actual
14514109.002023-12-217113Actual
1104490.002023-08-217118Budget
29130176.002025-02-197113Actual
3584392.482025-07-2171213Actual
938080.002023-07-217165Budget
3283920.002025-05-227126Actual
31595176.002025-04-217115Actual
174682.892024-02-2071212Actual

Generated 2025-12-21 03:43:02.674 UTC