[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
839040.002022-12-087126Budget
334238.212024-11-0671212Actual
2501616.002024-04-067146Actual
1558431.002023-07-087173Actual
265255.012024-05-0671511Actual
3543879.872025-01-057168Actual
2236122.042024-01-0571211Actual
170870.002022-06-077136Budget
3281253.002024-11-067116Actual
2401322.002024-03-067156Actual
2038414.592023-11-0771411Actual
1249913.002023-04-077173Actual
2516693.002024-04-067167Actual
2723721.002024-06-067156Actual
38265127.002025-04-077163Actual
3629268.002025-02-057136Actual
2478354.002024-04-067164Actual
581860.002022-10-077114Actual
3034839.002024-09-067173Actual
404113.002022-08-077156Actual
1906185.002023-10-077117Actual
3782411.402025-03-0771211Actual
3198122.302022-07-087118Actual
2404443.002024-03-067166Actual
820256.002022-12-087115Actual
34815137.002025-01-057163Actual
128330.002022-06-077173Budget
297642.002022-07-087166Actual

Generated 2025-06-06 20:21:49.550 UTC