[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31502197.002025-04-217114Actual
522241.002023-03-237166Actual
1062525.002023-08-217126Actual
3102745.442025-03-2271311Actual
2236122.042024-07-2071211Actual
475264.002023-03-237164Actual
628921.002023-04-227156Actual
1841119.912024-03-2271611Actual
2375451.002024-09-197164Actual
2436813.532024-09-1971311Actual
264740.002023-01-217165Actual
138848.002022-12-217164Actual
33101220.782025-05-227118Actual
2957552.002025-02-197166Actual
1389130.002023-11-207146Actual
3675615.652025-08-2171511Actual
2271699.002024-08-207114Actual
1241960.002023-10-217163Budget
2339323.102024-08-2071411Actual
208190.002022-12-217118Budget
218850.002022-12-217168Budget
37704141.992025-09-207128Actual
185029.272024-03-2271612Actual
3200582.902025-04-217128Actual
442650.002023-02-207168Budget
2744895.022024-12-207128Actual
371490.002023-02-207115Budget
3442649.702025-06-2271411Actual

Generated 2025-12-20 19:43:26.565 UTC