[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2369223.002024-10-037173Actual
2545410.332024-11-0371511Actual
549050.002023-04-067128Budget
1894629.002024-05-057146Actual
138848.002023-01-047164Actual
195316.082024-05-0571612Actual
708170.002023-06-067115Actual
245146.082024-10-0371112Actual
389940.002023-03-067126Budget
2244725.232024-08-0371611Actual
27977107.002025-02-037113Actual
14043117.002023-12-047167Actual
2336619.912024-09-0371311Actual
18594105.002024-05-057163Actual
3905611.402025-11-0471511Actual
867290.002023-07-077117Budget
27420220.782025-01-037118Actual
2584566.002024-12-037164Actual
2946318.002025-03-057126Actual
37584124.002025-10-047117Actual
3897534.802025-11-0471211Actual
205110.002022-12-047114Budget
29787123.812025-03-057168Actual
3888895.022025-11-047168Actual
1620834.802024-02-0471111Actual
36052247.002025-09-047114Actual
1082460.002023-09-047166Budget
507229.002023-04-067136Actual

Generated 2026-01-04 03:04:21.736 UTC