[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1161980.002023-02-227165Budget
3802414.592025-02-2271212Actual
2516693.002024-03-247167Actual
760880.002022-10-257167Budget
3678765.652025-01-2371611Actual
2425470.782024-02-227168Actual
2192439.002023-12-237116Actual
1115250.002023-01-237168Budget
114770.002022-05-257113Budget
886061.692022-11-257128Actual
3761793.002025-02-227167Actual
3667544.382025-01-2371211Actual
34564.002022-04-247115Actual
143995.012023-04-2471112Actual
1365476.002023-04-247164Actual
1017360.002023-01-237163Budget
3384482.002024-11-247115Actual
1189140.002023-02-227156Budget
4693110.002022-08-257114Budget
1330190.002023-03-257118Budget
2610817.002024-04-237156Actual
2455110.002022-06-257114Budget
404230.002022-07-257156Budget
29130176.002024-07-247113Actual
1585330.002023-06-257136Actual
1724022.042023-07-2571111Actual
165814.002022-05-257126Actual
432075.322022-07-257118Actual

Generated 2025-05-24 22:18:07.041 UTC