[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1004  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29726205.632024-08-017118Actual
1241960.002023-04-027163Budget
297750.002022-07-037166Budget
1492527.002023-06-027156Actual
1994836.002023-11-027136Actual
2345229.482024-01-3171611Actual
502214.002022-09-027126Actual
2806929.002024-07-027173Actual
2000015.002023-11-027156Actual
1835122.042023-09-0271411Actual
1381043.002023-05-027116Actual
26980114.002024-06-017164Actual
180240.002022-06-027156Budget
305760.002022-07-037117Actual
2141225.232023-12-0371411Actual
31977220.782024-10-017118Actual
37737158.662025-03-027168Actual
38265127.002025-04-027163Actual
3147429.002024-10-017173Actual
881280.002022-12-037118Budget
3129346.872024-09-0171213Actual
694380.002022-11-027114Budget
1011457.002023-01-317113Actual
114650.002022-06-027113Actual
186150.002022-06-027166Budget
184703.952023-09-0271112Actual
1776861.002023-09-027115Actual
165814.002022-06-027126Actual

Generated 2025-06-01 08:54:38.596 UTC