[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30376123.002025-03-237114Actual
36555107.142025-08-227128Actual
357288.002023-02-217114Actual
2038414.592024-05-2371411Actual
634627.002023-04-237166Actual
1732217.782024-02-2171411Actual
24630175.002024-10-217113Actual
848640.002023-06-247146Budget
965240.002023-07-227156Budget
1003338.962023-07-227168Actual
2895467.782025-01-2171612Actual
1791652.002024-03-237136Actual
1492527.002023-12-227156Actual
253736.082024-10-2171211Actual
997450.002023-07-227128Budget
1696929.002024-02-217166Actual
1017360.002023-08-227163Budget
1096493.002023-08-227167Actual
28223106.002025-01-217165Actual
2369223.002024-09-207173Actual
3097259.272025-03-2371111Actual
266186.082024-11-2071112Actual
3602431.002025-08-227173Actual
587760.002023-04-237164Budget
38351123.002025-10-227114Actual
106349.572022-11-217168Actual
404113.002023-02-217156Actual
2298216.002024-08-217146Actual

Generated 2025-12-21 15:38:49.862 UTC