[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14043117.002023-11-217167Actual
3244864.412025-04-2271613Actual
1017232.002023-08-227163Actual
432075.322023-02-217118Actual
23634105.002024-09-207163Actual
19800107.002024-05-237115Actual
587760.002023-04-237164Budget
53530.002022-11-217126Budget
240730.002023-01-227173Budget
3404332.002025-06-237156Actual
1241960.002023-10-227163Budget
158256.002024-01-227126Actual
1654.002022-11-217113Actual
2183286.002024-07-217115Actual
1282980.002023-10-227116Budget
746950.002023-05-247166Budget
2086488.002024-06-237165Actual
174987.142024-02-2171612Actual
544296.542023-03-247118Actual
2472218.002024-10-217173Actual
3407433.002025-06-237166Actual
30759136.002025-03-237117Actual
577040.002023-04-237173Budget
34132221.002025-06-237117Actual
1413279.872023-11-217128Actual
205110.002022-11-217114Budget
20243119.272024-05-237168Actual
338430.002023-02-217113Actual

Generated 2025-12-21 05:03:10.424 UTC