[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
642790.002022-09-297117Budget
138848.002022-05-307164Actual
1067480.002023-01-287136Budget
624340.002022-09-297146Budget
1673796.002023-07-307115Actual
33042152.002024-10-297167Actual
965110.002022-12-287156Actual
1688566.002023-07-307136Actual
1683054.002023-07-307116Actual
2083188.002023-11-307115Actual
1147993.002023-02-277164Actual
20243119.272023-10-307168Actual
2268831.002024-01-287173Actual
2907246.872024-06-2971613Actual
2038414.592023-10-3071411Actual
1260690.002023-03-307164Budget
1974154.002023-10-307164Actual
2872015.652024-06-2971211Actual
30913141.992024-08-297168Actual
371490.002022-07-307115Budget
3316279.872024-10-297168Actual
19800107.002023-10-307115Actual
3100017.782024-08-2971211Actual
3286748.002024-10-297136Actual
918555.002022-12-287114Actual
1906185.002023-09-297117Actual
194190.002022-05-307117Actual
905628.002022-12-287163Actual

Generated 2025-05-29 21:52:00.091 UTC