[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
950940.002022-12-227126Budget
787744.002022-11-247113Actual
3584392.482024-12-2271213Actual
37737158.662025-02-217168Actual
30503103.002024-08-237165Actual
152566.082023-05-2471211Actual
399540.002022-07-247146Budget
2721133.002024-05-237146Actual
736540.002022-10-247146Budget
726840.002022-10-247126Budget
3678765.652025-01-2271611Actual
768980.002022-10-247118Budget
2177360.002023-12-227164Actual
1832417.782023-08-2471311Actual
344424.002022-07-247163Actual
609860.002022-09-237116Budget
259290.002022-06-247115Budget
23191107.142024-01-227118Actual
205032.892023-10-2471112Actual
714070.002022-10-247165Actual
1661636.002023-07-247173Actual
26980114.002024-05-237164Actual
2398722.002024-02-217146Actual
2715715.002024-05-237126Actual
3147429.002024-09-227173Actual
675760.002022-10-247113Budget
34132221.002024-11-237117Actual
1994836.002023-10-247136Actual

Generated 2025-05-23 05:00:03.027 UTC