[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1072160.002023-01-277146Budget
34253126.842024-11-287128Actual
2895467.782024-06-2871612Actual
3814392.482025-02-2671213Actual
2413570.002024-02-267167Actual
13499195.002023-04-287113Actual
2907246.872024-06-2871613Actual
1386533.002023-04-287136Actual
2682798.002024-05-287113Actual
628921.002022-09-287156Actual
154346.082023-05-2971612Actual
3289345.002024-10-287146Actual
3330322.042024-10-2871411Actual
1759085.002023-08-297163Actual
3100017.782024-08-2871211Actual
1194853.002023-02-267166Actual
53416.002022-04-287126Actual
1076717.002023-01-277156Actual
581860.002022-09-287114Actual
1109348.052023-01-277128Actual
3238934.592024-09-2771113Actual
13533100.002023-04-287163Actual
11045141.992023-01-277118Actual
1365476.002023-04-287164Actual
3584392.482024-12-2771213Actual
1983447.002023-10-297165Actual
1492527.002023-05-297156Actual
958110.172022-04-287118Actual

Generated 2025-05-28 23:01:29.933 UTC