[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1075  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
456550.002022-02-117163Budget
2540017.782023-09-1171311Actual
2165478.002023-06-117163Actual
80149.002022-05-147173Actual
1057654.002022-07-127116Actual
33877137.002024-05-137165Actual
3905611.402024-09-1171511Actual
1076840.002022-07-127156Budget
10301110.002022-07-127114Budget
722035.002022-04-137116Actual
3543879.872024-06-117168Actual
3058915.002024-02-117126Actual
3779660.332024-08-1171111Actual
2275046.002023-07-127164Actual
154346.082022-11-1171612Actual
29633221.002024-01-117117Actual
1484522.002022-11-117126Actual
978880.002022-06-117117Actual
489460.002022-02-117165Budget
256036.082023-09-1171612Actual
13499195.002022-10-117113Actual
1217179.872022-08-117118Actual
3540596.542024-06-117128Actual
2833780.002023-12-127136Actual
3799644.382024-08-1171112Actual
1918295.022023-03-137128Actual
363235.002022-01-117164Actual
1227850.002022-08-117168Budget

Generated 2024-11-11 03:06:41.813 UTC