[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24630175.002024-10-217113Actual
253736.082024-10-2171211Actual
1841119.912024-03-2371611Actual
2671027.572024-11-2071113Actual
2754087.992024-12-2171111Actual
1184560.002023-09-217146Budget
2647122.042024-11-2071311Actual
17556124.002024-03-237113Actual
3516832.002025-07-227146Actual
34815137.002025-07-227163Actual
26234140.002024-11-207167Actual
536270.002023-03-247167Budget
120350.002022-12-227163Budget
16029104.002024-01-227167Actual
2233322.042024-07-2171111Actual
2422299.572024-09-207128Actual
2174083.002024-07-217114Actual
1170068.002023-09-217116Actual
3404332.002025-06-237156Actual
33785156.002025-06-237164Actual
31977220.782025-04-227118Actual
675639.002023-05-247113Actual
2372076.002024-09-207114Actual
3396310.002025-06-237126Actual
203308.212024-05-2371211Actual
26200195.002024-11-207117Actual
30913141.992025-03-237168Actual
245455.002023-01-227114Actual

Generated 2025-12-21 08:43:18.603 UTC