[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3223865.652025-04-1971611Actual
30503103.002025-03-207165Actual
2097846.002024-06-207136Actual
1877270.002024-04-197115Actual
1667846.002024-02-187164Actual
2445529.482024-09-1771611Actual
11418110.002023-09-187114Budget
834353.002023-06-217116Actual
33042152.002025-05-207167Actual
1821082.902024-03-207168Actual
36468101.002025-08-197167Actual
3543879.872025-07-197168Actual
3569742.252025-07-1971112Actual
3117428.422025-03-2071212Actual
2584566.002024-11-177164Actual
2073883.002024-06-207114Actual
30376123.002025-03-207114Actual
3572525.232025-07-1971212Actual
2177360.002024-07-187164Actual
708170.002023-05-217115Actual
3832320.002025-10-197173Actual
886061.692023-06-217128Actual
158256.002024-01-197126Actual
2600124.002024-11-177116Actual
25689137.002024-11-177113Actual
21117104.002024-06-207117Actual
3079393.002025-03-207167Actual
3469246.872025-06-2071213Actual

Generated 2025-12-18 18:45:14.932 UTC