[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
755090.002022-10-297117Budget
2384753.002024-02-267165Actual
2487661.002024-03-287165Actual
2404443.002024-02-267166Actual
839126.002022-11-297126Actual
1011457.002023-01-277113Actual
3168870.002024-09-277116Actual
21621109.002023-12-277113Actual
18594105.002023-09-287163Actual
1260690.002023-03-297164Budget
450760.002022-08-297113Budget
1287618.002023-03-297126Actual
3034839.002024-08-287173Actual
1677178.002023-07-297165Actual
1714855.632023-07-297128Actual
424070.002022-07-297167Budget
3019892.482024-07-2871613Actual
3147429.002024-09-277173Actual
3259829.002024-10-287173Actual
15492187.002023-06-297113Actual
26263.002022-04-287164Actual
905628.002022-12-277163Actual
2141225.232023-11-2971411Actual
12688100.002023-03-297115Budget
16029104.002023-06-297167Actual
1227850.002023-02-267168Budget
14043117.002023-04-287167Actual
36555107.142025-01-277128Actual

Generated 2025-05-28 17:14:25.227 UTC