[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
905750.002022-12-277163Budget
2030239.062023-10-2971111Actual
27327132.002024-05-287117Actual
3563837.992024-12-2771611Actual
1492527.002023-05-297156Actual
2233322.042023-12-2771111Actual
946053.002022-12-277116Actual
2545410.332024-03-2871511Actual
1826935.872023-08-2971111Actual
746835.002022-10-297166Actual
3153685.002024-09-277164Actual
1817870.782023-08-297128Actual
376940.002022-07-297165Actual
2504218.002024-03-287156Actual
235426.082024-01-2771612Actual
264870.002022-06-297165Budget
14104107.142023-04-287118Actual
16088160.182023-06-297118Actual
147090.002022-05-297115Budget
142548.212023-04-2871211Actual
2401322.002024-02-267156Actual
3761793.002025-02-267167Actual
240615.002022-06-297173Actual
1302040.002023-03-297156Budget
464414.002022-08-297173Actual
2381370.002024-02-267115Actual
146990.002022-05-297115Actual
536270.002022-08-297167Budget

Generated 2025-05-28 08:22:39.149 UTC