[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3238934.592025-04-2171113Actual
1109250.002023-08-217128Budget
3295146.002025-05-227166Actual
3861827.002025-10-217146Actual
619565.002023-04-227136Actual
1724022.042024-02-2071111Actual
3811662.662025-09-2071113Actual
29164109.002025-02-197163Actual
859136.002023-06-237166Actual
1788813.002024-03-227126Actual
37081215.002025-09-207113Actual
1992015.002024-05-227126Actual
2501616.002024-10-207146Actual
12547110.002023-10-217114Budget
3141668.002025-04-217163Actual
277697.142024-12-2071212Actual
661750.002023-04-227128Budget
681550.002023-05-237163Budget
120228.002022-12-217163Actual
2183286.002024-07-207115Actual
595772.002023-04-227115Actual
2263091.002024-08-207163Actual
3667544.382025-08-2171211Actual
1123280.002023-09-207113Budget
2396130.002024-09-197136Actual
1221850.002023-09-207128Budget
36434198.002025-08-217117Actual
29284114.002025-02-197164Actual

Generated 2025-12-21 01:33:01.299 UTC