[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7550.002022-05-077163Budget
26861117.002024-06-067163Actual
1685716.002023-08-077126Actual
1090578.002023-02-057117Actual
32626148.002024-11-067114Actual
2602811.002024-05-067126Actual
522360.002022-09-077166Budget
1011457.002023-02-057113Actual
3853770.002025-04-077116Actual
26295166.242024-05-067118Actual
215316.082023-12-0871112Actual
37584124.002025-03-077117Actual
2584566.002024-05-067164Actual
1030071.002023-02-057114Actual
984530.002023-01-057167Actual
193023.952023-10-0771211Actual
918555.002023-01-057114Actual
801530.002022-12-087173Budget
3238934.592024-10-0671113Actual
475264.002022-09-077164Actual
32660109.002024-11-067164Actual
30852296.542024-09-067118Actual
324641.992022-07-087128Actual
24194160.182024-03-067118Actual
1614982.902023-07-087168Actual
2325288.962024-02-057168Actual
867164.002022-12-087117Actual
2937776.002024-08-067165Actual

Generated 2025-06-07 01:39:47.854 UTC