[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
843980.002022-11-227136Budget
199956.002022-05-227167Actual
31885198.002024-09-207117Actual
1292651.002023-03-227136Actual
1815088.962023-08-227118Actual
3787832.672025-02-1971411Actual
36434198.002025-01-207117Actual
1096493.002023-01-207167Actual
1776861.002023-08-227115Actual
21621109.002023-12-207113Actual
26234140.002024-04-207167Actual
27919110.032024-05-2171613Actual
826263.002022-11-227165Actual
442650.002022-07-227168Budget
2949156.002024-07-217136Actual
399540.002022-07-227146Budget
722035.002022-10-227116Actual
978790.002022-12-207117Budget
2103020.002023-11-227156Actual
259290.002022-06-227115Budget
3100017.782024-08-2171211Actual
232750.002022-06-227163Budget
32038110.172024-09-207168Actual
661637.452022-09-217128Actual
30376123.002024-08-217114Actual
1805785.002023-08-227117Actual
873180.002022-11-227167Budget
3064332.002024-08-217146Actual

Generated 2025-05-21 19:14:04.913 UTC