[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205110.002022-05-137114Budget
2215578.002024-01-117167Actual
282539.002022-07-147136Actual
1693722.002023-08-137156Actual
193023.952023-10-1371211Actual
3787832.672025-03-1371411Actual
3223865.652024-10-1271611Actual
32753152.002024-11-127165Actual
2484253.002024-04-127115Actual
2990139.062024-08-1271311Actual
489349.002022-09-137165Actual
2883465.652024-07-1371611Actual
15730.002022-05-137173Budget
3581632.832025-01-1171113Actual
37294176.002025-03-137115Actual
3241657.392024-10-1271213Actual
3286748.002024-11-127136Actual
1096380.002023-02-117167Budget
3629268.002025-02-117136Actual
11045141.992023-02-117118Actual
2227448.052024-01-117168Actual
2455110.002022-07-147114Budget
848640.002022-12-147146Budget
3746830.002025-03-137146Actual
34901163.002025-01-117114Actual
3555244.382025-01-1171311Actual
1635025.232023-07-1471611Actual
1712099.572023-08-137118Actual

Generated 2025-06-12 07:09:25.768 UTC