[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
507170.002022-09-057136Budget
1921549.572023-10-057168Actual
3448669.912024-12-0571611Actual
2100435.002023-12-067146Actual
28189122.002024-07-057115Actual
14009130.002023-05-057117Actual
3327622.042024-11-0471311Actual
2721133.002024-06-047146Actual
681440.002022-11-057163Actual
30376123.002024-09-047114Actual
1815088.962023-09-057118Actual
2548628.422024-04-0471611Actual
58335.002022-05-057136Actual
2012462.002023-11-057167Actual
881364.722022-12-067118Actual
1235880.002023-04-057113Budget
1274754.002023-04-057165Actual
1522825.232023-06-0571111Actual
33751140.002024-12-057114Actual
536270.002022-09-057167Budget
249626.002024-04-047126Actual
28513100.002024-07-057167Actual
2872015.652024-07-0571211Actual
2949156.002024-08-047136Actual
1194853.002023-03-057166Actual
53416.002022-05-057126Actual
226839.002022-07-067113Actual
1590533.002023-07-067156Actual

Generated 2025-06-04 22:08:14.386 UTC