[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
186150.002022-05-227166Budget
1693722.002023-07-227156Actual
37704141.992025-02-197128Actual
58335.002022-04-217136Actual
3587592.482024-12-2071613Actual
1561255.002023-06-227114Actual
1569.002022-04-217173Actual
2975482.902024-07-217128Actual
1331110.002022-05-227114Budget
3859256.002025-03-227136Actual
2676981.962024-04-2071613Actual
3917622.042025-03-2271212Actual
609932.002022-09-217116Actual
2647122.042024-04-2071311Actual
905750.002022-12-207163Budget
27420220.782024-05-217118Actual
31977220.782024-09-207118Actual
3752646.002025-02-197166Actual
834270.002022-11-227116Budget
731759.002022-10-227136Actual
746950.002022-10-227166Budget
1941529.482023-09-2171611Actual
442650.002022-07-227168Budget
3366595.002024-11-217163Actual
1011580.002023-01-207113Budget
138848.002022-05-227164Actual
23098117.002024-01-207117Actual
595890.002022-09-217115Budget

Generated 2025-05-21 20:54:12.794 UTC