[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
170870.002022-12-227136Budget
3437213.532025-06-2371211Actual
154346.082023-12-2271612Actual
642880.002023-04-237117Actual
147090.002022-12-227115Budget
656890.002023-04-237118Budget
1030071.002023-08-227114Actual
184703.952024-03-2371112Actual
826263.002023-06-247165Actual
2990139.062025-02-2071311Actual
1235880.002023-10-227113Budget
1935615.652024-04-2271411Actual
3283920.002025-05-237126Actual
522360.002023-03-247166Budget
13499195.002023-11-217113Actual
1764823.002024-03-237173Actual
12547110.002023-10-227114Budget
3859256.002025-10-227136Actual
2295666.002024-08-217136Actual
180240.002022-12-227156Budget
3508732.002025-07-227116Actual
3004811.402025-02-2071212Actual
3793776.292025-09-2171611Actual
164093.952024-01-2271112Actual
812080.002023-06-247164Budget
205110.002022-11-217114Budget
1115140.482023-08-227168Actual
1528313.532023-12-2271311Actual

Generated 2025-12-21 08:30:26.855 UTC