[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1786154.002024-03-227116Actual
4692120.002023-03-237114Actual
656890.002023-04-227118Budget
1983447.002024-05-227165Actual
292040.002023-01-217156Budget
970750.002023-07-217166Budget
1629014.592024-01-2171411Actual
87549.002022-11-207167Actual
1011457.002023-08-217113Actual
27039131.002024-12-207115Actual
3814392.482025-09-2071213Actual
2035713.532024-05-2271311Actual
1241846.002023-10-217163Actual
2943639.002025-02-197116Actual
3171518.002025-04-217126Actual
2012462.002024-05-227167Actual
1693722.002024-02-207156Actual
1394929.002023-11-207166Actual
3805789.062025-09-2071612Actual
1552691.002024-01-217163Actual
2828275.002025-01-207116Actual
23191107.142024-08-207118Actual
282670.002023-01-217136Budget
2065293.002024-06-227163Actual
1938310.332024-04-2171511Actual
530464.002023-03-237117Actual
3384482.002025-06-227115Actual
3223865.652025-04-2171611Actual

Generated 2025-12-21 01:19:26.024 UTC