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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2236122.042024-07-2371211Actual
2396130.002024-09-227136Actual
1685716.002024-02-237126Actual
2578327.002024-11-227173Actual
2718575.002024-12-237136Actual
1274880.002023-10-247165Budget
1322045.002023-10-247167Actual
881280.002023-06-267118Budget
1096493.002023-08-247167Actual
259148.002023-01-247115Actual
681440.002023-05-267163Actual
1292651.002023-10-247136Actual
806280.002023-06-267114Budget
31382193.002025-04-247113Actual
741112.002023-05-267156Actual
161160.002022-12-247116Budget
3746830.002025-09-237146Actual
29250210.002025-02-227114Actual
37115146.002025-09-237163Actual
700056.002023-05-267164Actual
357288.002023-02-237114Actual
26947234.002024-12-237114Actual
2907246.872025-01-2371613Actual
23634105.002024-09-227163Actual
199956.002022-12-247167Actual
3029068.002025-03-257163Actual
11418110.002023-09-237114Budget
53530.002022-11-237126Budget

Generated 2025-12-23 06:05:46.598 UTC