[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3097259.272025-03-2671111Actual
2183286.002024-07-247115Actual
1688566.002024-02-247136Actual
3687412.462025-08-2571212Actual
1664463.002024-02-247114Actual
1569.002022-11-247173Actual
3117428.422025-03-2671212Actual
120350.002022-12-257163Budget
58335.002022-11-247136Actual
965240.002023-07-257156Budget
385059.002023-02-247116Actual
245411.822024-09-2371212Actual
3312982.902025-05-267128Actual
937949.002023-07-257165Actual
3746830.002025-09-247146Actual
23191107.142024-08-247118Actual
746835.002023-05-277166Actual
30410152.002025-03-267164Actual
2375451.002024-09-237164Actual
859050.002023-06-277166Budget
32038110.172025-04-257168Actual
3100017.782025-03-2671211Actual
3171518.002025-04-257126Actual
186150.002022-12-257166Budget
3572525.232025-07-2571212Actual
3888895.022025-10-257168Actual
3584392.482025-07-2571213Actual
20499.002022-11-247114Actual

Generated 2025-12-24 04:37:20.566 UTC