[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1115250.002023-01-287168Budget
385059.002022-07-307116Actual
3182739.002024-09-287166Actual
264870.002022-06-307165Budget
689430.002022-10-307173Budget
1685716.002023-07-307126Actual
30503103.002024-08-297165Actual
708170.002022-10-307115Actual
736540.002022-10-307146Budget
2224288.962023-12-287128Actual
200070.002022-05-307167Budget
1082535.002023-01-287166Actual
997554.112022-12-287128Actual
28600110.172024-06-297128Actual
58335.002022-04-297136Actual
2197954.002023-12-287136Actual
2984668.852024-07-2971111Actual
2682798.002024-05-297113Actual
1003440.002022-12-287168Budget
37704141.992025-02-277128Actual
25132109.002024-03-297117Actual
35318101.002024-12-287167Actual
1522825.232023-05-3071111Actual
1732217.782023-07-3071411Actual
18560145.002023-09-297113Actual
195012.892023-09-2971212Actual
1489916.002023-05-307146Actual
36468101.002025-01-287167Actual

Generated 2025-05-29 07:51:19.697 UTC