[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 789  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1179880.002023-02-277136Budget
22214141.992023-12-287118Actual
3675615.652025-01-2871511Actual
199956.002022-05-307167Actual
3629268.002025-01-287136Actual
2836350.002024-06-297146Actual
511820.002022-08-307146Actual
2336619.912024-01-2871311Actual
2203113.002023-12-287156Actual
3212522.042024-09-2871211Actual
22121100.002023-12-287117Actual
385059.002022-07-307116Actual
2071023.002023-11-307173Actual
389940.002022-07-307126Budget
1620834.802023-06-3071111Actual
1374970.002023-04-297165Actual
464540.002022-08-307173Budget
363360.002022-07-307164Budget
3066918.002024-08-297156Actual
1702793.002023-07-307117Actual
3289345.002024-10-297146Actual
2723721.002024-05-297156Actual
3811662.662025-02-2771113Actual
37294176.002025-02-277115Actual
436854.112022-07-307128Actual
3738742.002025-02-277116Actual
787744.002022-11-307113Actual
1292580.002023-03-307136Budget

Generated 2025-05-29 22:52:42.755 UTC