[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
918480.002022-12-277114Budget
1184440.002023-02-267146Actual
1706183.002023-07-297167Actual
2707164.002024-05-287165Actual
87549.002022-04-287167Actual
38265127.002025-03-297163Actual
1241846.002023-03-297163Actual
456428.002022-08-297163Actual
2507443.002024-03-287166Actual
2097846.002023-11-297136Actual
239338.002024-02-267126Actual
3182739.002024-09-277166Actual
3132492.482024-08-2871613Actual
1184560.002023-02-267146Budget
601860.002022-09-287165Budget
2673757.392024-04-2771213Actual
272832.002022-06-297116Actual
5819110.002022-09-287114Budget
218850.002022-05-297168Budget
3782411.402025-02-2671211Actual
2183286.002023-12-277115Actual
614718.002022-09-287126Actual
722035.002022-10-297116Actual
1147890.002023-02-267164Budget
152566.082023-05-2971211Actual
255455.012024-03-2871112Actual
2413570.002024-02-267167Actual
2263091.002024-01-277163Actual

Generated 2025-05-29 02:30:16.887 UTC