[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1047  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1287740.002023-03-307126Budget
19095104.002023-09-297167Actual
297642.002022-06-307166Actual
23098117.002024-01-287117Actual
394747.002022-07-307136Actual
2780156.082024-05-2971612Actual
2946318.002024-07-297126Actual
146990.002022-05-307115Actual
195012.892023-09-2971212Actual
3100017.782024-08-2971211Actual
1287618.002023-03-307126Actual
12547110.002023-03-307114Budget
3454569.912024-11-2971112Actual
2806929.002024-06-297173Actual
867290.002022-11-307117Budget
577040.002022-09-297173Budget
180240.002022-05-307156Budget
713980.002022-10-307165Budget
2100435.002023-11-307146Actual
886061.692022-11-307128Actual
2195115.002023-12-287126Actual
1274880.002023-03-307165Budget
100637.452022-04-297128Actual
3634424.002025-01-287156Actual
3393653.002024-11-297116Actual
38734104.002025-03-307117Actual
17556124.002023-08-307113Actual
3141668.002024-09-287163Actual

Generated 2025-05-29 13:02:54.521 UTC