[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
516630.002022-08-297156Budget
24630175.002024-03-287113Actual
244226.082024-02-2671511Actual
36555107.142025-01-277128Actual
5819110.002022-09-287114Budget
27420220.782024-05-287118Actual
722170.002022-10-297116Budget
2676981.962024-04-2771613Actual
1170068.002023-02-267116Actual
287223.002022-06-297146Actual
628921.002022-09-287156Actual
3102745.442024-08-2871311Actual
853429.002022-11-297156Actual
3584392.482024-12-2771213Actual
2077251.002023-11-297164Actual
287350.002022-06-297146Budget
1391722.002023-04-287156Actual
35757111.402024-12-2771612Actual
214396.082023-11-2971511Actual
344550.002022-07-297163Budget
37737158.662025-02-267168Actual
432075.322022-07-297118Actual
2339323.102024-01-2771411Actual
34690.002022-04-287115Budget
1788813.002023-08-297126Actual
19622114.002023-10-297163Actual
667650.002022-09-287168Budget
2632382.902024-04-277128Actual

Generated 2025-05-28 03:49:23.167 UTC