[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1287740.002023-03-297126Budget
357288.002022-07-297114Actual
675760.002022-10-297113Budget
1868059.002023-09-287114Actual
1706183.002023-07-297167Actual
3587592.482024-12-2771613Actual
16029104.002023-06-297167Actual
37328106.002025-02-267165Actual
609860.002022-09-287116Budget
1072029.002023-01-277146Actual
2525369.262024-03-287128Actual
2422299.572024-02-267128Actual
1416588.962023-04-287168Actual
1667846.002023-07-297164Actual
17676110.002023-08-297114Actual
3460666.722024-11-2871612Actual
3802414.592025-02-2671212Actual
3678765.652025-01-2771611Actual
29250210.002024-07-287114Actual
918480.002022-12-277114Budget
2186547.002023-12-277165Actual
255455.012024-03-2871112Actual
38231107.002025-03-297113Actual
1629014.592023-06-2971411Actual
3259829.002024-10-287173Actual
3034839.002024-08-287173Actual
35377205.632024-12-277118Actual
2284288.002024-01-277165Actual

Generated 2025-05-28 04:01:01.330 UTC