[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
536270.002022-09-047167Budget
19154173.812023-10-047118Actual
32753152.002024-11-037165Actual
1693722.002023-08-047156Actual
2398722.002024-03-037146Actual
1989329.002023-11-047116Actual
619565.002022-10-047136Actual
2105925.002023-12-057166Actual
272960.002022-07-057116Budget
193023.952023-10-0471211Actual
820180.002022-12-057115Budget
2439517.782024-03-0371411Actual
297642.002022-07-057166Actual
3064332.002024-09-037146Actual
3932769.672025-04-0471613Actual
773750.002022-11-047128Budget
35966114.002025-02-027163Actual
1677178.002023-08-047165Actual
1371586.002023-05-047115Actual
2946318.002024-08-037126Actual
3061737.002024-09-037136Actual
2901355.642024-07-0471113Actual
208085.932022-06-047118Actual
14547114.002023-06-047163Actual
1561255.002023-07-057114Actual
1661636.002023-08-047173Actual
1184440.002023-03-047146Actual
1786154.002023-09-047116Actual

Generated 2025-06-03 09:22:32.549 UTC