[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53530.002022-04-297126Budget
1123280.002023-02-277113Budget
834270.002022-11-307116Budget
371490.002022-07-307115Budget
2105925.002023-11-307166Actual
1696929.002023-07-307166Actual
1504978.002023-05-307167Actual
2673757.392024-04-2871213Actual
1794222.002023-08-307146Actual
34781150.002024-12-287113Actual
36527248.062025-01-287118Actual
1096493.002023-01-287167Actual
1067480.002023-01-287136Budget
1260783.002023-03-307164Actual
37676166.242025-02-277118Actual
174682.892023-07-3071212Actual
3787832.672025-02-2771411Actual
265255.012024-04-2871511Actual
3366595.002024-11-297163Actual
32660109.002024-10-297164Actual
741240.002022-10-307156Budget
450760.002022-08-307113Budget
2300826.002024-01-287156Actual
100750.002022-04-297128Budget
27977107.002024-06-297113Actual
3238934.592024-09-2871113Actual
609932.002022-09-297116Actual
1593726.002023-06-307166Actual

Generated 2025-05-29 14:53:32.937 UTC