[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
424070.002021-11-227167Budget
100750.002021-08-227128Budget
27768.002021-10-237126Actual
1693722.002022-11-227156Actual
10906100.002022-05-237117Budget
530464.002021-12-237117Actual
2100435.002023-03-257146Actual
1724022.042022-11-2271111Actual
958110.172021-08-227118Actual
33009154.002024-02-227117Actual
2147223.102023-03-2571611Actual
2384753.002023-06-227165Actual
2200539.002023-04-227146Actual
12829.002021-09-227173Actual
218850.002021-09-227168Budget
489460.002021-12-237165Budget
1179880.002022-06-227136Budget
595890.002022-01-227115Budget
1123376.002022-06-227113Actual
180114.002021-09-227156Actual
48631.002021-08-227116Actual
3108752.892023-12-2371611Actual
609932.002022-01-227116Actual
3223865.652024-01-2271611Actual
25225108.662023-07-237118Actual
661637.452022-01-227128Actual
1292580.002022-07-237136Budget
11419128.002022-06-227114Actual

Generated 2024-09-21 14:39:43.675 UTC