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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1738229.482023-08-0271611Actual
5819110.002022-10-027114Budget
3779660.332025-03-0271111Actual
106349.572022-05-027168Actual
67840.002022-05-027156Budget
2215578.002023-12-317167Actual
3799644.382025-03-0271112Actual
26861117.002024-06-017163Actual
1983447.002023-11-027165Actual
2922229.002024-08-017173Actual
3004811.402024-08-0171212Actual
442538.962022-08-027168Actual
960526.002022-12-317146Actual
10440104.002023-01-317115Actual
839040.002022-12-037126Budget
3333660.332024-11-0171611Actual
162366.082023-07-0371211Actual
773750.002022-11-027128Budget
40349.002022-05-027165Actual
2336619.912024-01-3171311Actual
1030071.002023-01-317114Actual
14043117.002023-05-027167Actual
1174840.002023-03-027126Budget
36434198.002025-01-317117Actual
913630.002022-12-317173Budget
3384482.002024-12-027115Actual
2647122.042024-05-0171311Actual
1614982.902023-07-037168Actual

Generated 2025-06-01 05:00:14.030 UTC