[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1301925.002023-10-227156Actual
20618175.002024-06-237113Actual
2649822.042024-11-2071411Actual
91379.002023-07-227173Actual
404230.002023-02-217156Budget
3744280.002025-09-217136Actual
779640.002023-05-247168Budget
3357381.962025-05-2371613Actual
834270.002023-06-247116Budget
787660.002023-06-247113Budget
33101220.782025-05-237118Actual
37704141.992025-09-217128Actual
2041113.532024-05-2371511Actual
1776861.002024-03-237115Actual
3179528.002025-04-227156Actual
2966778.002025-02-207167Actual
2331135.872024-08-2171111Actual
24630175.002024-10-217113Actual
363235.002023-02-217164Actual
23634105.002024-09-207163Actual
389940.002023-02-217126Budget
3894797.572025-10-2271111Actual
152566.082023-12-2271211Actual
3502890.002025-07-227165Actual
3516832.002025-07-227146Actual
38265127.002025-10-227163Actual
1835122.042024-03-2371411Actual
14009130.002023-11-217117Actual

Generated 2025-12-21 10:07:45.872 UTC