[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 0  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
432075.322023-02-187118Actual
1522825.232023-12-1971111Actual
3856424.002025-10-197126Actual
1359336.002023-11-187173Actual
1123280.002023-09-187113Budget
2987417.782025-02-1771211Actual
1109250.002023-08-197128Budget
2644411.402024-11-1771211Actual
806280.002023-06-217114Budget
516630.002023-03-217156Budget
138970.002022-12-197164Budget
3744280.002025-09-187136Actual
33221109.272025-05-2071111Actual
2275046.002024-08-187164Actual
377060.002023-02-187165Budget
338430.002023-02-187113Actual
215633.952024-06-2071612Actual
839126.002023-06-217126Actual
3439932.672025-06-2071311Actual
311735.002023-01-197167Actual
3176932.002025-04-197146Actual
3428582.902025-06-207168Actual
31382193.002025-04-197113Actual
226839.002023-01-197113Actual

Generated 2025-12-18 17:58:43.121 UTC