[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3241657.392025-04-2171213Actual
1383713.002023-11-207126Actual
7688107.142023-05-237118Actual
502214.002023-03-237126Actual
497560.002023-03-237116Budget
978880.002023-07-217117Actual
3209769.912025-04-2171111Actual
736540.002023-05-237146Budget
3581632.832025-07-2171113Actual
282670.002023-01-217136Budget
3626414.002025-08-217126Actual
1587922.002024-01-217146Actual
297642.002023-01-217166Actual
700056.002023-05-237164Actual
2780156.082024-12-2071612Actual
3552534.802025-07-2171211Actual
21621109.002024-07-207113Actual
291923.002023-01-217156Actual
240730.002023-01-217173Budget
2484253.002024-10-207115Actual
14104107.142023-11-207118Actual
212849.572022-12-217128Actual
1788813.002024-03-227126Actual
3176932.002025-04-217146Actual
1391722.002023-11-207156Actual
3856424.002025-10-217126Actual
2183286.002024-07-207115Actual
14547114.002023-12-217163Actual

Generated 2025-12-20 22:45:47.213 UTC