[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
483490.002022-08-307115Budget
1696929.002023-07-307166Actual
3034839.002024-08-297173Actual
544390.002022-08-307118Budget
165930.002022-05-307126Budget
7688107.142022-10-307118Actual
2892110.332024-06-2971212Actual
33631205.002024-11-297113Actual
22214141.992023-12-287118Actual
1129160.002023-02-277163Budget
2431331.612024-02-2771111Actual
2715715.002024-05-297126Actual
2744895.022024-05-297128Actual
694380.002022-10-307114Budget
2336619.912024-01-2871311Actual
26947234.002024-05-297114Actual
3460666.722024-11-2971612Actual
1938310.332023-09-2971511Actual
13300107.142023-03-307118Actual
3832320.002025-03-307173Actual
225061.822023-12-2871112Actual
1109250.002023-01-287128Budget
1794222.002023-08-307146Actual
555043.512022-08-307168Actual
1030071.002023-01-287114Actual
14514109.002023-05-307113Actual
2889358.212024-06-2971112Actual
205302.892023-10-3071212Actual

Generated 2025-05-29 03:20:40.319 UTC