[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26200195.002024-11-207117Actual
648856.002023-04-237167Actual
265255.012024-11-2071511Actual
2726954.002024-12-217166Actual
2877432.672025-01-2171411Actual
1724022.042024-02-2171111Actual
1194960.002023-09-217166Budget
1805785.002024-03-237117Actual
1693722.002024-02-217156Actual
164093.952024-01-2271112Actual
629030.002023-04-237156Budget
549050.002023-03-247128Budget
13499195.002023-11-217113Actual
1732217.782024-02-2171411Actual
399431.002023-02-217146Actual
33221109.272025-05-2371111Actual
1472575.002023-12-227115Actual
2676981.962024-11-2071613Actual
2605641.002024-11-207136Actual
27977107.002025-01-217113Actual
924380.002023-07-227164Budget
1997419.002024-05-237146Actual
3283920.002025-05-237126Actual
1268770.002023-10-227115Actual
2339323.102024-08-2171411Actual
1391722.002023-11-217156Actual
240730.002023-01-227173Budget
1877270.002024-04-227115Actual

Generated 2025-12-21 09:14:46.627 UTC