[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1179880.002023-03-067136Budget
34901163.002025-01-047114Actual
722035.002022-11-067116Actual
3514275.002025-01-047136Actual
1635025.232023-07-0771611Actual
3088070.782024-09-057128Actual
3324944.382024-11-0571211Actual
3428582.902024-12-067168Actual
410047.002022-08-067166Actual
14547114.002023-06-067163Actual
418290.002022-08-067117Budget
2768239.062024-06-0571611Actual
899960.002023-01-047113Budget
614718.002022-10-067126Actual
3259829.002024-11-057173Actual
36052247.002025-02-047114Actual
3634424.002025-02-047156Actual
997450.002023-01-047128Budget
40349.002022-05-067165Actual
208190.002022-06-067118Budget
256036.082024-04-0571612Actual
619670.002022-10-067136Budget
1815088.962023-09-067118Actual
3552534.802025-01-0471211Actual
522360.002022-09-067166Budget
760772.002022-11-067167Actual
3174340.002024-10-057136Actual
1179776.002023-03-067136Actual

Generated 2025-06-05 16:29:16.917 UTC