[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282670.002022-07-017136Budget
27361101.002024-05-307167Actual
1558431.002023-07-017173Actual
245455.002022-07-017114Actual
165814.002022-05-317126Actual
1227748.052023-02-287168Actual
37737158.662025-02-287168Actual
2484253.002024-03-307115Actual
3696546.872025-01-2971113Actual
1635025.232023-07-0171611Actual
760772.002022-10-317167Actual
22121100.002023-12-297117Actual
33751140.002024-11-307114Actual
530464.002022-08-317117Actual
3908952.892025-03-3171611Actual
3856424.002025-03-317126Actual
29787123.812024-07-307168Actual
33009154.002024-10-307117Actual
760880.002022-10-317167Budget
2516693.002024-03-307167Actual
3002048.632024-07-3071112Actual
3549768.852024-12-2971111Actual
19800107.002023-10-317115Actual
1090578.002023-01-297117Actual
27327132.002024-05-307117Actual
154346.082023-05-3171612Actual
839040.002022-12-017126Budget
2987417.782024-07-3071211Actual

Generated 2025-05-30 06:33:00.515 UTC