[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1235880.002023-03-227113Budget
1886525.002023-09-217116Actual
114650.002022-05-227113Actual
2721133.002024-05-217146Actual
2487661.002024-03-217165Actual
1217179.872023-02-197118Actual
251036.002022-06-227164Actual
297642.002022-06-227166Actual
1968052.002023-10-227173Actual
28633138.962024-06-217168Actual
30376123.002024-08-217114Actual
950818.002022-12-207126Actual
186020.002022-05-227166Actual
1992015.002023-10-227126Actual
2290134.002024-01-207116Actual
1552691.002023-06-227163Actual
264870.002022-06-227165Budget
648770.002022-09-217167Budget
2610817.002024-04-207156Actual
311735.002022-06-227167Actual
450760.002022-08-227113Budget
2655824.162024-04-2071611Actual
1035854.002023-01-207164Actual
1434014.592023-04-2171611Actual
609860.002022-09-217116Budget
1109348.052023-01-207128Actual
3675615.652025-01-2071511Actual
1835122.042023-08-2271411Actual

Generated 2025-05-22 02:58:29.712 UTC