[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3324944.382025-05-2371211Actual
937949.002023-07-227165Actual
154023.952023-12-2271112Actual
549138.962023-03-247128Actual
3514275.002025-07-227136Actual
13533100.002023-11-217163Actual
442538.962023-02-217168Actual
3153685.002025-04-227164Actual
114770.002022-12-227113Budget
29164109.002025-02-207163Actual
1057654.002023-08-227116Actual
394870.002023-02-217136Budget
39295103.012025-10-2271213Actual
25132109.002024-10-217117Actual
1287740.002023-10-227126Budget
25225108.662024-10-217118Actual
522360.002023-03-247166Budget
3233066.722025-04-2271612Actual
853340.002023-06-247156Budget
1162052.002023-09-217165Actual
1422622.042023-11-2171111Actual
1292580.002023-10-227136Budget
1534322.042023-12-2271611Actual
3108752.892025-03-2371611Actual
26370.002022-11-217164Budget
2892110.332025-01-2171212Actual
806280.002023-06-247114Budget
3168870.002025-04-227116Actual

Generated 2025-12-21 09:29:14.092 UTC