[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3153685.002025-04-247164Actual
2676981.962024-11-2271613Actual
264740.002023-01-247165Actual
2236122.042024-07-2371211Actual
2298216.002024-08-237146Actual
245455.002023-01-247114Actual
2398722.002024-09-227146Actual
2605641.002024-11-227136Actual
3117428.422025-03-2571212Actual
2754087.992024-12-2371111Actual
3581632.832025-07-2471113Actual
1941529.482024-04-2471611Actual
1927425.232024-04-2471111Actual
277697.142024-12-2371212Actual
35318101.002025-07-247167Actual
1667846.002024-02-237164Actual
3058915.002025-03-257126Actual
38231107.002025-10-247113Actual
1082535.002023-08-247166Actual
21621109.002024-07-237113Actual
806360.002023-06-267114Actual
1340750.002023-10-247168Budget
3744280.002025-09-237136Actual
1174930.002023-09-237126Actual
1673796.002024-02-237115Actual
1090578.002023-08-247117Actual
2951735.002025-02-227146Actual
867164.002023-06-267117Actual

Generated 2025-12-23 09:16:53.234 UTC