[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1691130.002024-03-057146Actual
3126627.572025-04-0571113Actual
960526.002023-08-047146Actual
10906100.002023-09-047117Budget
264870.002023-02-047165Budget
1466653.002024-01-047164Actual
2038414.592024-06-0571411Actual
1561255.002024-02-047114Actual
28600110.172025-02-037128Actual
1217090.002023-10-047118Budget
154346.082024-01-0471612Actual
1391722.002023-12-047156Actual
1330190.002023-11-047118Budget
1030071.002023-09-047114Actual
1194853.002023-10-047166Actual
1003440.002023-08-047168Budget
34690.002022-12-047115Budget
812080.002023-07-077164Budget
1025330.002023-09-047173Budget
37115146.002025-10-047163Actual
53416.002022-12-047126Actual
2268831.002024-09-037173Actual
489349.002023-04-067165Actual
3569742.252025-08-0471112Actual
114650.002023-01-047113Actual
37676166.242025-10-047118Actual
37704141.992025-10-047128Actual
20243119.272024-06-057168Actual

Generated 2026-01-04 02:08:28.215 UTC