[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
208190.002022-05-307118Budget
642880.002022-09-297117Actual
2655824.162024-04-2871611Actual
81763.002022-04-297117Actual
3002048.632024-07-2971112Actual
2041113.532023-10-3071511Actual
3902965.652025-03-3071411Actual
3058915.002024-08-297126Actual
138970.002022-05-307164Budget
595772.002022-09-297115Actual
25225108.662024-03-297118Actual
27768.002022-06-307126Actual
1868059.002023-09-297114Actual
2762253.952024-05-2971411Actual
225061.822023-12-2871112Actual
2610817.002024-04-287156Actual
376940.002022-07-307165Actual
760772.002022-10-307167Actual
2788795.992024-05-2971213Actual
28479176.002024-06-297117Actual
205110.002022-04-297114Budget
344424.002022-07-307163Actual
186020.002022-05-307166Actual
152960.002022-05-307165Actual
36085152.002025-01-287164Actual
2030239.062023-10-3071111Actual
25689137.002024-04-287113Actual
3779660.332025-02-2771111Actual

Generated 2025-05-29 14:28:46.201 UTC