[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3782411.402025-09-2071211Actual
15492187.002024-01-217113Actual
235426.082024-08-2071612Actual
3894797.572025-10-2171111Actual
2044423.102024-05-2271611Actual
848640.002023-06-237146Budget
194742.892024-04-2171112Actual
3897534.802025-10-2171211Actual
609932.002023-04-227116Actual
27327132.002024-12-207117Actual
1938310.332024-04-2171511Actual
138848.002022-12-217164Actual
958110.172022-11-207118Actual
475360.002023-03-237164Budget
16029104.002024-01-217167Actual
324641.992023-01-217128Actual
344424.002023-02-207163Actual
1528313.532023-12-2171311Actual
1109348.052023-08-217128Actual
628921.002023-04-227156Actual
2946318.002025-02-197126Actual
3008158.212025-02-1971612Actual
3832320.002025-10-217173Actual
843980.002023-06-237136Budget
200070.002022-12-217167Budget
95990.002022-11-207118Budget
34564.002022-11-207115Actual
1386533.002023-11-207136Actual

Generated 2025-12-21 02:08:53.558 UTC