[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1082460.002023-02-037166Budget
773623.812022-11-057128Actual
2300826.002024-02-037156Actual
235426.082024-02-0371612Actual
162366.082023-07-0671211Actual
3563837.992025-01-0371611Actual
15730.002022-05-057173Budget
2398722.002024-03-047146Actual
174411.822023-08-0571112Actual
255455.012024-04-0471112Actual
3678765.652025-02-0371611Actual
1892039.002023-10-057136Actual
1260690.002023-04-057164Budget
3312982.902024-11-047128Actual
700056.002022-11-057164Actual
3744280.002025-03-057136Actual
11045141.992023-02-037118Actual
20499.002022-05-057114Actual
1381043.002023-05-057116Actual
3345677.362024-11-0471612Actual
1170068.002023-03-057116Actual
806360.002022-12-067114Actual
2836350.002024-07-057146Actual
1921549.572023-10-057168Actual
29040138.102024-07-0571213Actual
100637.452022-05-057128Actual
67840.002022-05-057156Budget
19154173.812023-10-057118Actual

Generated 2025-06-04 11:15:27.832 UTC