[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12547110.002023-04-067114Budget
3738742.002025-03-067116Actual
2584566.002024-05-057164Actual
2534525.232024-04-0571111Actual
1241846.002023-04-067163Actual
1115140.482023-02-047168Actual
3281253.002024-11-057116Actual
266516.082024-05-0571612Actual
1268770.002023-04-067115Actual
251036.002022-07-077164Actual
587760.002022-10-067164Budget
1428125.232023-05-0671311Actual
886150.002022-12-077128Budget
3174340.002024-10-057136Actual
3511422.002025-01-047126Actual
3312982.902024-11-057128Actual
208085.932022-06-067118Actual
232635.002022-07-077163Actual
23634105.002024-03-057163Actual
27919110.032024-06-0571613Actual
212849.572022-06-067128Actual
2949156.002024-08-057136Actual
456550.002022-09-067163Budget
1391722.002023-05-067156Actual
180114.002022-06-067156Actual
2123879.872023-12-077128Actual
1726814.592023-08-0671211Actual
881364.722022-12-077118Actual

Generated 2025-06-05 21:27:49.324 UTC