[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2954321.002025-02-237156Actual
3153685.002025-04-257164Actual
1194853.002023-09-247166Actual
3684639.062025-08-2571112Actual
232750.002023-01-257163Budget
1147890.002023-09-247164Budget
3802414.592025-09-2471212Actual
389823.002023-02-247126Actual
932480.002023-07-257115Budget
2404443.002024-09-237166Actual
21210195.022024-06-267118Actual
834353.002023-06-277116Actual
3442649.702025-06-2671411Actual
2295666.002024-08-247136Actual
826263.002023-06-277165Actual
1297235.002023-10-257146Actual
978880.002023-07-257117Actual
1340750.002023-10-257168Budget
2647122.042024-11-2371311Actual
1416588.962023-11-247168Actual
1463366.002023-12-257114Actual
2673757.392024-11-2371213Actual
297642.002023-01-257166Actual
839126.002023-06-277126Actual
1892039.002024-04-257136Actual
2073883.002024-06-267114Actual
3631855.002025-08-257146Actual
1184440.002023-09-247146Actual

Generated 2025-12-24 11:17:54.151 UTC