[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1104490.002023-01-297118Budget
292040.002022-07-017156Budget
3198122.302022-07-017118Actual
3749428.002025-02-287156Actual
205302.892023-10-3171212Actual
6569137.452022-09-307118Actual
2957552.002024-07-307166Actual
3569742.252024-12-2971112Actual
10906100.002023-01-297117Budget
2280964.002024-01-297115Actual
2691949.002024-05-307173Actual
3241657.392024-09-2971213Actual
3281253.002024-10-307116Actual
1076717.002023-01-297156Actual
432075.322022-07-317118Actual
1381043.002023-04-307116Actual
1282854.002023-03-317116Actual
205032.892023-10-3171112Actual
1654.002022-04-307113Actual
1115140.482023-01-297168Actual
282670.002022-07-017136Budget
3217927.362024-09-2971411Actual
648770.002022-09-307167Budget
48631.002022-04-307116Actual
31502197.002024-09-297114Actual
601742.002022-09-307165Actual
235113.952024-01-2971112Actual
918555.002022-12-297114Actual

Generated 2025-05-30 11:52:10.970 UTC