[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
913630.002023-01-027173Budget
2707164.002024-06-037165Actual
2691949.002024-06-037173Actual
399431.002022-08-047146Actual
165930.002022-06-047126Budget
37115146.002025-03-047163Actual
3102745.442024-09-0371311Actual
1076717.002023-02-027156Actual
886061.692022-12-057128Actual
33221109.272024-11-0371111Actual
3212522.042024-10-0371211Actual
714070.002022-11-047165Actual
28633138.962024-07-047168Actual
1724022.042023-08-0471111Actual
2478354.002024-04-037164Actual
138970.002022-06-047164Budget
3174340.002024-10-037136Actual
58335.002022-05-047136Actual
3088070.782024-09-037128Actual
29787123.812024-08-037168Actual
3672944.382025-02-0271411Actual
1011457.002023-02-027113Actual
1330190.002023-04-047118Budget
26200195.002024-05-037117Actual
1307835.002023-04-047166Actual
1049580.002023-02-027165Budget
1799933.002023-09-047166Actual
2439517.782024-03-0371411Actual

Generated 2025-06-03 13:27:42.441 UTC