[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
587760.002022-09-307164Budget
773750.002022-10-317128Budget
1174930.002023-02-287126Actual
1235972.002023-03-317113Actual
305760.002022-07-017117Actual
32038110.172024-09-297168Actual
2073883.002023-12-017114Actual
3799644.382025-02-2871112Actual
36052247.002025-01-297114Actual
497423.002022-08-317116Actual
37201117.002025-02-287114Actual
1817870.782023-08-317128Actual
266516.082024-04-2971612Actual
16524136.002023-07-317113Actual
2284288.002024-01-297165Actual
2390660.002024-02-287116Actual
2748160.172024-05-307168Actual
13533100.002023-04-307163Actual
2534525.232024-03-3071111Actual
81890.002022-04-307117Budget
40349.002022-04-307165Actual
3623760.002025-01-297116Actual
32626148.002024-10-307114Actual
2649822.042024-04-2971411Actual
36144158.002025-01-297115Actual
1297235.002023-03-317146Actual
544296.542022-08-317118Actual
2707164.002024-05-307165Actual

Generated 2025-05-30 22:00:58.755 UTC