[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1049580.002023-02-117165Budget
255455.012024-04-1271112Actual
3811662.662025-03-1371113Actual
249626.002024-04-127126Actual
311870.002022-07-147167Budget
3295146.002024-11-127166Actual
3761793.002025-03-137167Actual
3132492.482024-09-1271613Actual
184703.952023-09-1371112Actual
2325288.962024-02-117168Actual
3617877.002025-02-117165Actual
19708101.002023-11-137114Actual
31629122.002024-10-127165Actual
20183158.662023-11-137118Actual
255721.822024-04-1271212Actual
2280964.002024-02-117115Actual
2236122.042024-01-1171211Actual
2375451.002024-03-127164Actual
3407433.002024-12-137166Actual
235426.082024-02-1171612Actual
37201117.002025-03-137114Actual
1629014.592023-07-1471411Actual
3900239.062025-04-1371311Actual
28223106.002024-07-137165Actual
27420220.782024-06-127118Actual
3540596.542025-01-117128Actual
338560.002022-08-137113Budget
161160.002022-06-137116Budget

Generated 2025-06-12 09:17:27.813 UTC