[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11418110.002023-02-267114Budget
2123879.872023-11-297128Actual
259148.002022-06-297115Actual
38231107.002025-03-297113Actual
2721133.002024-05-287146Actual
23600166.002024-02-267113Actual
30410152.002024-08-287164Actual
1611699.572023-06-297128Actual
2183286.002023-12-277115Actual
3511422.002024-12-277126Actual
3555244.382024-12-2771311Actual
1673796.002023-07-297115Actual
30503103.002024-08-287165Actual
436854.112022-07-297128Actual
1260690.002023-03-297164Budget
3690683.742025-01-2771612Actual
3200582.902024-09-277128Actual
218731.382022-05-297168Actual
21210195.022023-11-297118Actual
2336619.912024-01-2771311Actual
1880698.002023-09-287165Actual
960526.002022-12-277146Actual
1209080.002023-02-267167Budget
2135819.912023-11-2971211Actual
2381370.002024-02-267115Actual
287223.002022-06-297146Actual
3487329.002024-12-277173Actual
32660109.002024-10-287164Actual

Generated 2025-05-28 07:45:18.926 UTC