[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
787660.002022-11-307113Budget
741112.002022-10-307156Actual
3327622.042024-10-2971311Actual
3897534.802025-03-3071211Actual
25940105.002024-04-287165Actual
2718575.002024-05-297136Actual
3215227.362024-09-2871311Actual
36144158.002025-01-287115Actual
399540.002022-07-307146Budget
2676981.962024-04-2871613Actual
3014046.872024-07-2971113Actual
23098117.002024-01-287117Actual
3888895.022025-03-307168Actual
1573944.002023-06-307165Actual
2083188.002023-11-307115Actual
1123280.002023-02-277113Budget
1626311.402023-06-3071311Actual
1764823.002023-08-307173Actual
2224288.962023-12-287128Actual
3354281.962024-10-2971213Actual
404113.002022-07-307156Actual
475264.002022-08-307164Actual
16524136.002023-07-307113Actual
2141225.232023-11-3071411Actual
544296.542022-08-307118Actual
1386533.002023-04-297136Actual
3581632.832024-12-2871113Actual
1189212.002023-02-277156Actual

Generated 2025-05-29 07:42:01.127 UTC