[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1035990.002023-01-227164Budget
363235.002022-07-247164Actual
356069.272024-12-2271511Actual
1776861.002023-08-247115Actual
1260783.002023-03-247164Actual
1235972.002023-03-247113Actual
1809162.002023-08-247167Actual
1389130.002023-04-237146Actual
38385114.002025-03-247164Actual
614718.002022-09-237126Actual
2127149.572023-11-247168Actual
32626148.002024-10-237114Actual
2707164.002024-05-237165Actual
27327132.002024-05-237117Actual
2949156.002024-07-237136Actual
2077251.002023-11-247164Actual
29040138.102024-06-2371213Actual
39295103.012025-03-2471213Actual
848720.002022-11-247146Actual
1897211.002023-09-237156Actual
1989329.002023-10-247116Actual
80149.002022-11-247173Actual
35377205.632024-12-227118Actual
2325288.962024-01-227168Actual
1994836.002023-10-247136Actual
1025330.002023-01-227173Budget
577040.002022-09-237173Budget
226970.002022-06-247113Budget

Generated 2025-05-23 08:21:58.762 UTC