[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2987417.782025-02-1971211Actual
37201117.002025-09-207114Actual
779640.002023-05-237168Budget
3312982.902025-05-227128Actual
1287618.002023-10-217126Actual
1331110.002022-12-217114Budget
2331135.872024-08-2071111Actual
87670.002022-11-207167Budget
3198122.302023-01-217118Actual
516630.002023-03-237156Budget
2466478.002024-10-207163Actual
100637.452022-11-207128Actual
464540.002023-03-237173Budget
1011457.002023-08-217113Actual
2431331.612024-09-1971111Actual
287223.002023-01-217146Actual
29164109.002025-02-197163Actual
34781150.002025-07-217113Actual
955839.002023-07-217136Actual
1057654.002023-08-217116Actual
1156072.002023-09-207115Actual
1871360.002024-04-217164Actual
2321970.782024-08-207128Actual
3602431.002025-08-217173Actual
28600110.172025-01-207128Actual
3814392.482025-09-2071213Actual
19589195.002024-05-227113Actual
1489916.002023-12-217146Actual

Generated 2025-12-21 01:32:15.530 UTC