[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137010.002023-09-217173Actual
154023.952023-12-2271112Actual
30503103.002025-03-237165Actual
2744895.022024-12-217128Actual
34132221.002025-06-237117Actual
3522648.002025-07-227166Actual
14009130.002023-11-217117Actual
133099.002022-12-227114Actual
29343106.002025-02-207115Actual
144566.082023-11-2171612Actual
2304034.002024-08-217166Actual
3002048.632025-02-2071112Actual
3664797.572025-08-2271111Actual
272960.002023-01-227116Budget
164093.952024-01-2271112Actual
36144158.002025-08-227115Actual
1932914.592024-04-2271311Actual
755090.002023-05-247117Budget
2345229.482024-08-2171611Actual
144262.892023-11-2171212Actual
87549.002022-11-217167Actual
1788813.002024-03-237126Actual
18594105.002024-04-227163Actual
1968052.002024-05-237173Actual
3244864.412025-04-2271613Actual
2233322.042024-07-2171111Actual
15015156.002023-12-227117Actual
34994122.002025-07-227115Actual

Generated 2025-12-21 17:44:38.394 UTC