[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
619670.002022-09-287136Budget
205608.212023-10-2971612Actual
184703.952023-08-2971112Actual
2836350.002024-06-287146Actual
1076840.002023-01-277156Budget
30913141.992024-08-287168Actual
3327622.042024-10-2871311Actual
3176932.002024-09-277146Actual
2431331.612024-02-2671111Actual
609932.002022-09-287116Actual
3457328.422024-11-2871212Actual
2071023.002023-11-297173Actual
35284104.002024-12-277117Actual
2768239.062024-05-2871611Actual
25132109.002024-03-287117Actual
1096380.002023-01-277167Budget
2504218.002024-03-287156Actual
36434198.002025-01-277117Actual
235426.082024-01-2771612Actual
1082535.002023-01-277166Actual
30759136.002024-08-287117Actual
2241523.102023-12-2771411Actual
1413279.872023-04-287128Actual
164093.952023-06-2971112Actual
1340750.002023-03-297168Budget
3437213.532024-11-2871211Actual
48760.002022-04-287116Budget
1057654.002023-01-277116Actual

Generated 2025-05-28 08:17:16.291 UTC