[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
736540.002022-11-207146Budget
2990139.062024-08-1971311Actual
21117104.002023-12-217117Actual
511940.002022-09-207146Budget
32506205.002024-11-197113Actual
997554.112023-01-187128Actual
1137010.002023-03-207173Actual
33785156.002024-12-207164Actual
2233322.042024-01-1871111Actual
6569137.452022-10-207118Actual
3487329.002025-01-187173Actual
114770.002022-06-207113Budget
35933205.002025-02-187113Actual
2410293.002024-03-197117Actual
1156072.002023-03-207115Actual
1194853.002023-03-207166Actual
834270.002022-12-217116Budget
10439100.002023-02-187115Budget
3372344.002024-12-207173Actual
1738229.482023-08-2071611Actual
826180.002022-12-217165Budget
2600124.002024-05-197116Actual
3637627.002025-02-187166Actual
497423.002022-09-207116Actual
2838924.002024-07-207156Actual
235113.952024-02-1871112Actual
3254076.002024-11-197163Actual
549050.002022-09-207128Budget

Generated 2025-06-19 04:05:45.610 UTC