[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3100017.782025-02-0671211Actual
29164109.002025-01-067163Actual
154023.952023-11-0771112Actual
1932914.592024-03-0871311Actual
3908952.892025-09-0771611Actual
3549768.852025-06-0771111Actual
3132492.482025-02-0671613Actual
787744.002023-05-107113Actual
3563837.992025-06-0771611Actual
1664463.002024-01-077114Actual
2992832.672025-01-0671411Actual
516630.002023-02-077156Budget
3569742.252025-06-0771112Actual
1307960.002023-09-077166Budget
11559100.002023-08-077115Budget
144566.082023-10-0771612Actual
1826935.872024-02-0771111Actual
601742.002023-03-097165Actual
3008158.212025-01-0671612Actual
215316.082024-05-0971112Actual
3667544.382025-07-0871211Actual
960440.002023-06-077146Budget
2540017.782024-09-0671311Actual
1894629.002024-03-087146Actual
3900239.062025-09-0771311Actual
1889218.002024-03-087126Actual
1194960.002023-08-077166Budget
1067480.002023-07-087136Budget

Generated 2025-11-06 10:12:43.005 UTC