[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15108108.662023-12-247118Actual
634627.002023-04-257166Actual
1334950.002023-10-247128Budget
245411.822024-09-2271212Actual
30852296.542025-03-257118Actual
120350.002022-12-247163Budget
2298216.002024-08-237146Actual
834270.002023-06-267116Budget
3543879.872025-07-247168Actual
1241960.002023-10-247163Budget
2842149.002025-01-237166Actual
95990.002022-11-237118Budget
3634424.002025-08-247156Actual
456428.002023-03-267163Actual
1561255.002024-01-247114Actual
287350.002023-01-247146Budget
1381043.002023-11-237116Actual
26947234.002024-12-237114Actual
33042152.002025-05-257167Actual
28572148.052025-01-237118Actual
1702793.002024-02-237117Actual
694380.002023-05-267114Budget
37328106.002025-09-237165Actual
389940.002023-02-237126Budget
423956.002023-02-237167Actual
741240.002023-05-267156Budget
1677178.002024-02-237165Actual
1968052.002024-05-257173Actual

Generated 2025-12-23 04:55:25.782 UTC