[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1235880.002023-03-237113Budget
924272.002022-12-217164Actual
1254685.002023-03-237114Actual
1003338.962022-12-217168Actual
404230.002022-07-237156Budget
853429.002022-11-237156Actual
245455.002022-06-237114Actual
1481834.002023-05-237116Actual
324750.002022-06-237128Budget
106450.002022-04-227168Budget
549050.002022-08-237128Budget
26295166.242024-04-217118Actual
1123280.002023-02-207113Budget
120228.002022-05-237163Actual
1880698.002023-09-227165Actual
184703.952023-08-2371112Actual
3749428.002025-02-207156Actual
1170068.002023-02-207116Actual
1626311.402023-06-2371311Actual
20211107.142023-10-237128Actual
1770968.002023-08-237164Actual
1714855.632023-07-237128Actual
194290.002022-05-237117Budget
628921.002022-09-227156Actual
667650.002022-09-227168Budget
352540.002022-07-237173Budget
3088070.782024-08-227128Actual
2602811.002024-04-217126Actual

Generated 2025-05-22 06:10:29.392 UTC