[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
950940.002022-12-297126Budget
91379.002022-12-297173Actual
1386533.002023-04-307136Actual
1865218.002023-09-307173Actual
873180.002022-12-017167Budget
385059.002022-07-317116Actual
1147890.002023-02-287164Budget
2748160.172024-05-307168Actual
2957552.002024-07-307166Actual
1841119.912023-08-3171611Actual
773750.002022-10-317128Budget
464414.002022-08-317173Actual
812142.002022-12-017164Actual
2756826.292024-05-3071211Actual
3687412.462025-01-2971212Actual
12030100.002023-02-287117Budget
859136.002022-12-017166Actual
165930.002022-05-317126Budget
11419128.002023-02-287114Actual
2813093.002024-06-307164Actual
1322045.002023-03-317167Actual
36527248.062025-01-297118Actual
11559100.002023-02-287115Budget
3805789.062025-02-2871612Actual
272832.002022-07-017116Actual
1170068.002023-02-287116Actual
33009154.002024-10-307117Actual
2200539.002023-12-297146Actual

Generated 2025-05-31 02:08:33.803 UTC