[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2548628.422024-04-0471611Actual
436950.002022-08-057128Budget
186020.002022-06-057166Actual
1123280.002023-03-057113Budget
22214141.992024-01-037118Actual
1123376.002023-03-057113Actual
3070144.002024-09-047166Actual
3120799.702024-09-0471612Actual
661750.002022-10-057128Budget
642790.002022-10-057117Budget
27977107.002024-07-057113Actual
357288.002022-08-057114Actual
264740.002022-07-067165Actual
1466653.002023-06-057164Actual
3859256.002025-04-057136Actual
23098117.002024-02-037117Actual
1297360.002023-04-057146Budget
502340.002022-09-057126Budget
2466478.002024-04-047163Actual
37737158.662025-03-057168Actual
15730.002022-05-057173Budget
667549.572022-10-057168Actual
38734104.002025-04-057117Actual
3637627.002025-02-037166Actual
245411.822024-03-0471212Actual
601860.002022-10-057165Budget
497423.002022-09-057116Actual
3016773.182024-08-0471213Actual

Generated 2025-06-04 22:41:06.104 UTC