[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2431331.612024-09-2071111Actual
3602431.002025-08-227173Actual
28479176.002025-01-217117Actual
3114649.702025-03-2371112Actual
251170.002023-01-227164Budget
932480.002023-07-227115Budget
530464.002023-03-247117Actual
3811662.662025-09-2171113Actual
34901163.002025-07-227114Actual
3687412.462025-08-2271212Actual
746835.002023-05-247166Actual
3333660.332025-05-2371611Actual
410047.002023-02-217166Actual
1718169.262024-02-217168Actual
20090100.002024-05-237117Actual
2304034.002024-08-217166Actual
502340.002023-03-247126Budget
2345229.482024-08-2171611Actual
1057654.002023-08-227116Actual
35318101.002025-07-227167Actual
389823.002023-02-217126Actual
1460515.002023-12-227173Actual
36085152.002025-08-227164Actual
144566.082023-11-2171612Actual
793550.002023-06-247163Budget
175432.002022-12-227146Actual
2632382.902024-11-207128Actual
1534322.042023-12-2271611Actual

Generated 2025-12-21 16:32:31.298 UTC