[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1115250.002023-01-247168Budget
30410152.002024-08-257164Actual
2077251.002023-11-267164Actual
1714855.632023-07-267128Actual
1897211.002023-09-257156Actual
4693110.002022-08-267114Budget
1227850.002023-02-237168Budget
2197954.002023-12-247136Actual
3212522.042024-09-2471211Actual
2203113.002023-12-247156Actual
2100435.002023-11-267146Actual
681550.002022-10-267163Budget
180240.002022-05-267156Budget
282670.002022-06-267136Budget
13160104.002023-03-267117Actual
35249.002022-07-267173Actual
20499.002022-04-257114Actual
1460515.002023-05-267173Actual
1821082.902023-08-267168Actual
844065.002022-11-267136Actual
19708101.002023-10-267114Actual
1017232.002023-01-247163Actual
29284114.002024-07-257164Actual
212849.572022-05-267128Actual
15492187.002023-06-267113Actual
536142.002022-08-267167Actual
2748160.172024-05-257168Actual
1227748.052023-02-237168Actual

Generated 2025-05-25 10:49:42.421 UTC