[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
522360.002022-08-297166Budget
3702392.482025-01-2771613Actual
3787832.672025-02-2671411Actual
1667846.002023-07-297164Actual
3587592.482024-12-2771613Actual
22121100.002023-12-277117Actual
1738229.482023-07-2971611Actual
3117428.422024-08-2871212Actual
1664463.002023-07-297114Actual
629030.002022-09-287156Budget
36085152.002025-01-277164Actual
1072160.002023-01-277146Budget
1292580.002023-03-297136Budget
330450.002022-06-297168Budget
3102745.442024-08-2871311Actual
1011580.002023-01-277113Budget
601742.002022-09-287165Actual
174987.142023-07-2971612Actual
3744280.002025-02-267136Actual
3312982.902024-10-287128Actual
1892039.002023-09-287136Actual
1221954.112023-02-267128Actual
239338.002024-02-267126Actual
385160.002022-07-297116Budget
2410293.002024-02-267117Actual
1691130.002023-07-297146Actual
165930.002022-05-297126Budget
29343106.002024-07-287115Actual

Generated 2025-05-28 19:11:51.182 UTC