[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
264870.002022-07-017165Budget
2339323.102024-01-2971411Actual
324750.002022-07-017128Budget
218731.382022-05-317168Actual
240730.002022-07-017173Budget
1017360.002023-01-297163Budget
2507443.002024-03-307166Actual
746835.002022-10-317166Actual
530390.002022-08-317117Budget
577116.002022-09-307173Actual
905750.002022-12-297163Budget
1025330.002023-01-297173Budget
37328106.002025-02-287165Actual
2244725.232023-12-2971611Actual
1817870.782023-08-317128Actual
3016773.182024-07-3071213Actual
2298216.002024-01-297146Actual
205032.892023-10-3171112Actual
741112.002022-10-317156Actual
2813093.002024-06-307164Actual
779528.352022-10-317168Actual
1170068.002023-02-287116Actual
36527248.062025-01-297118Actual
3920989.062025-03-3171612Actual
338560.002022-07-317113Budget
2127149.572023-12-017168Actual
530464.002022-08-317117Actual
1534322.042023-05-3171611Actual

Generated 2025-05-30 20:13:39.075 UTC