[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2877432.672025-01-2171411Actual
249626.002024-10-217126Actual
2830916.002025-01-217126Actual
2206349.002024-07-217166Actual
442650.002023-02-217168Budget
165814.002022-12-227126Actual
251170.002023-01-227164Budget
1330190.002023-10-227118Budget
10301110.002023-08-227114Budget
2833780.002025-01-217136Actual
35377205.632025-07-227118Actual
377060.002023-02-217165Budget
357288.002023-02-217114Actual
1516979.872023-12-227168Actual
1561255.002024-01-227114Actual
2241523.102024-07-2171411Actual
1082535.002023-08-227166Actual
555043.512023-03-247168Actual
2177360.002024-07-217164Actual
1249913.002023-10-227173Actual
905750.002023-07-227163Budget
1989329.002024-05-237116Actual
3472381.962025-06-2371613Actual
2673757.392024-11-2071213Actual
628921.002023-04-237156Actual
1626311.402024-01-2271311Actual
507229.002023-03-247136Actual
25689137.002024-11-207113Actual

Generated 2025-12-21 08:57:51.228 UTC