[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1635025.232023-06-3071611Actual
436950.002022-07-307128Budget
3675615.652025-01-2871511Actual
826263.002022-11-307165Actual
23191107.142024-01-287118Actual
30913141.992024-08-297168Actual
1534322.042023-05-3071611Actual
1287740.002023-03-307126Budget
2390660.002024-02-277116Actual
3802414.592025-02-2771212Actual
6569137.452022-09-297118Actual
2788795.992024-05-2971213Actual
81890.002022-04-297117Budget
147090.002022-05-307115Budget
17556124.002023-08-307113Actual
773750.002022-10-307128Budget
29250210.002024-07-297114Actual
14547114.002023-05-307163Actual
1886525.002023-09-297116Actual
2123879.872023-11-307128Actual
475360.002022-08-307164Budget
3469246.872024-11-2971213Actual
2943639.002024-07-297116Actual
1620834.802023-06-3071111Actual
867164.002022-11-307117Actual
1430819.912023-04-2971411Actual
1809162.002023-08-307167Actual
642790.002022-09-297117Budget

Generated 2025-05-29 06:45:21.942 UTC