[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
614640.002022-10-037126Budget
2304034.002024-02-017166Actual
555043.512022-09-037168Actual
950818.002023-01-017126Actual
3079393.002024-09-027167Actual
287350.002022-07-047146Budget
29040138.102024-07-0371213Actual
2396130.002024-03-027136Actual
2186547.002024-01-017165Actual
801530.002022-12-047173Budget
755090.002022-11-037117Budget
20183158.662023-11-037118Actual
1322045.002023-04-037167Actual
475264.002022-09-037164Actual
1654.002022-05-037113Actual
35757111.402025-01-0171612Actual
1321980.002023-04-037167Budget
1162052.002023-03-037165Actual
2271699.002024-02-017114Actual
26200195.002024-05-027117Actual
746950.002022-11-037166Budget
3295146.002024-11-027166Actual
569150.002022-10-037163Budget
1389130.002023-05-037146Actual
114770.002022-06-037113Budget
20618175.002023-12-047113Actual
2949156.002024-08-027136Actual
624223.002022-10-037146Actual

Generated 2025-06-02 23:54:05.828 UTC