[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1826935.872024-03-2671111Actual
2525369.262024-10-247128Actual
456550.002023-03-277163Budget
1564676.002024-01-257164Actual
174411.822024-02-2471112Actual
1889218.002024-04-257126Actual
3514275.002025-07-257136Actual
1552691.002024-01-257163Actual
726840.002023-05-277126Budget
997554.112023-07-257128Actual
3016773.182025-02-2371213Actual
1109348.052023-08-257128Actual
2295666.002024-08-247136Actual
3401740.002025-06-267146Actual
33221109.272025-05-2671111Actual
1877270.002024-04-257115Actual
2206349.002024-07-247166Actual
1365476.002023-11-247164Actual
324641.992023-01-257128Actual
628921.002023-04-267156Actual
37737158.662025-09-247168Actual
2138517.782024-06-2671311Actual
3097259.272025-03-2671111Actual
2304034.002024-08-247166Actual
848720.002023-06-277146Actual
385160.002023-02-247116Budget
399431.002023-02-247146Actual
163177.142024-01-2571511Actual

Generated 2025-12-24 07:01:51.916 UTC