[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1209080.002023-02-287167Budget
7688107.142022-10-317118Actual
1894629.002023-09-307146Actual
36527248.062025-01-297118Actual
3241657.392024-09-2971213Actual
334238.212024-10-3071212Actual
442650.002022-07-317168Budget
30256150.002024-08-307113Actual
886061.692022-12-017128Actual
35966114.002025-01-297163Actual
1282980.002023-03-317116Budget
410160.002022-07-317166Budget
2325288.962024-01-297168Actual
3330322.042024-10-3071411Actual
3333660.332024-10-3071611Actual
26980114.002024-05-307164Actual
1886525.002023-09-307116Actual
2975482.902024-07-307128Actual
2673757.392024-04-2971213Actual
1528313.532023-05-3171311Actual
208085.932022-05-317118Actual
3867652.002025-03-317166Actual
2691949.002024-05-307173Actual
37201117.002025-02-287114Actual
1241846.002023-03-317163Actual
195316.082023-09-3071612Actual
26263.002022-04-307164Actual
812080.002022-12-017164Budget

Generated 2025-05-31 00:21:10.568 UTC