[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
978790.002022-12-247117Budget
1017360.002023-01-247163Budget
2813093.002024-06-257164Actual
174411.822023-07-2671112Actual
755090.002022-10-267117Budget
3014046.872024-07-2571113Actual
522241.002022-08-267166Actual
826263.002022-11-267165Actual
1732217.782023-07-2671411Actual
404230.002022-07-267156Budget
1321980.002023-03-267167Budget
37115146.002025-02-237163Actual
1003338.962022-12-247168Actual
14043117.002023-04-257167Actual
240730.002022-06-267173Budget
2097846.002023-11-267136Actual
806360.002022-11-267114Actual
2192439.002023-12-247116Actual
619565.002022-09-257136Actual
2244725.232023-12-2471611Actual
2788795.992024-05-2571213Actual
3016773.182024-07-2571213Actual
2548628.422024-03-2571611Actual
1994836.002023-10-267136Actual
3147429.002024-09-247173Actual
812142.002022-11-267164Actual
100637.452022-04-257128Actual
891723.812022-11-267168Actual

Generated 2025-05-25 03:40:52.429 UTC