[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 0  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2044423.102024-05-2271611Actual
3407433.002025-06-227166Actual
186020.002022-12-217166Actual
287350.002023-01-217146Budget
1096493.002023-08-217167Actual
161160.002022-12-217116Budget
195316.082024-04-2171612Actual
26263.002022-11-207164Actual
1788813.002024-03-227126Actual
667650.002023-04-227168Budget
1307960.002023-10-217166Budget
2901355.642025-01-2071113Actual
35757111.402025-07-2171612Actual
3814392.482025-09-2071213Actual
873180.002023-06-237167Budget
218731.382022-12-217168Actual
87670.002022-11-207167Budget
29040138.102025-01-2071213Actual
1321980.002023-10-217167Budget
1260690.002023-10-217164Budget
170759.002022-12-217136Actual
4692120.002023-03-237114Actual
11419128.002023-09-207114Actual
1137130.002023-09-207173Budget
128330.002022-12-217173Budget
549050.002023-03-237128Budget
1688566.002024-02-207136Actual
722170.002023-05-237116Budget

Generated 2025-12-20 22:50:47.294 UTC