[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1076  >   <  TAKE 28  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
629030.002022-10-087156Budget
2644411.402024-05-0771211Actual
26861117.002024-06-077163Actual
2786046.872024-06-0771113Actual
984530.002023-01-067167Actual
1732217.782023-08-0871411Actual
773750.002022-11-087128Budget
2713039.002024-06-077116Actual
404113.002022-08-087156Actual
2404443.002024-03-077166Actual
450644.002022-09-087113Actual
33042152.002024-11-077167Actual
297750.002022-07-097166Budget
3670253.952025-02-0671311Actual
3058915.002024-09-077126Actual
2600124.002024-05-077116Actual
3802414.592025-03-0871212Actual
946170.002023-01-067116Budget
3752646.002025-03-087166Actual
3108752.892024-09-0771611Actual
1992015.002023-11-087126Actual
3572525.232025-01-0671212Actual
128330.002022-06-087173Budget
2901355.642024-07-0871113Actual
2035713.532023-11-0871311Actual
587760.002022-10-087164Budget
2174083.002024-01-067114Actual

Generated 2025-06-07 16:21:25.752 UTC