[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297750.002022-07-057166Budget
1906185.002023-10-047117Actual
2092344.002023-12-057116Actual
3182739.002024-10-037166Actual
3864424.002025-04-047156Actual
1871360.002023-10-047164Actual
338430.002022-08-047113Actual
1941529.482023-10-0471611Actual
3876871.002025-04-047167Actual
244226.082024-03-0371511Actual
3209769.912024-10-0371111Actual
27327132.002024-06-037117Actual
2165478.002024-01-027163Actual
264870.002022-07-057165Budget
2907246.872024-07-0471613Actual
29040138.102024-07-0471213Actual
30469114.002024-09-037115Actual
661637.452022-10-047128Actual
736423.002022-11-047146Actual
36085152.002025-02-027164Actual
147090.002022-06-047115Budget
3466564.412024-12-0471113Actual
28600110.172024-07-047128Actual
29343106.002024-08-037115Actual
36434198.002025-02-027117Actual
1927425.232023-10-0471111Actual
1235880.002023-04-047113Budget
2806929.002024-07-047173Actual

Generated 2025-06-03 10:27:54.144 UTC