[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025330.002023-01-207173Budget
2990139.062024-07-2171311Actual
1683054.002023-07-227116Actual
1513655.632023-05-227128Actual
163177.142023-06-2271511Actual
2707164.002024-05-217165Actual
114770.002022-05-227113Budget
7432.002022-04-217163Actual
1821082.902023-08-227168Actual
37201117.002025-02-197114Actual
2673757.392024-04-2071213Actual
2895467.782024-06-2171612Actual
37115146.002025-02-197163Actual
23600166.002024-02-197113Actual
1528313.532023-05-2271311Actual
225061.822023-12-2071112Actual
1677178.002023-07-227165Actual
30376123.002024-08-217114Actual
905750.002022-12-207163Budget
1726814.592023-07-2271211Actual
1573944.002023-06-227165Actual
456550.002022-08-227163Budget
1030071.002023-01-207114Actual
1035990.002023-01-207164Budget
1729522.042023-07-2271311Actual
1389130.002023-04-217146Actual
330343.512022-06-227168Actual
1179880.002023-02-197136Budget

Generated 2025-05-21 17:06:17.760 UTC