[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
731880.002022-10-257136Budget
2590686.002024-04-237115Actual
27327132.002024-05-247117Actual
3634424.002025-01-237156Actual
20499.002022-04-247114Actual
1067376.002023-01-237136Actual
143995.012023-04-2471112Actual
1655891.002023-07-257163Actual
960440.002022-12-237146Budget
2197954.002023-12-237136Actual
10301110.002023-01-237114Budget
1025330.002023-01-237173Budget
2872015.652024-06-2471211Actual
614640.002022-09-247126Budget
978880.002022-12-237117Actual
19708101.002023-10-257114Actual
3171518.002024-09-237126Actual
483364.002022-08-257115Actual
713980.002022-10-257165Budget
23098117.002024-01-237117Actual
1941529.482023-09-2471611Actual
37676166.242025-02-227118Actual
2966778.002024-07-247167Actual
1334950.002023-03-257128Budget
1030071.002023-01-237114Actual
489460.002022-08-257165Budget
2721133.002024-05-247146Actual
700056.002022-10-257164Actual

Generated 2025-05-24 22:53:57.957 UTC