[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
899960.002023-07-227113Budget
1894629.002024-04-227146Actual
950818.002023-07-227126Actual
754950.002023-05-247117Actual
3117428.422025-03-2371212Actual
3552534.802025-07-2271211Actual
31629122.002025-04-227165Actual
913630.002023-07-227173Budget
2141225.232024-06-2371411Actual
226839.002023-01-227113Actual
1579833.002024-01-227116Actual
760880.002023-05-247167Budget
63039.002022-11-217146Actual
35249.002023-02-217173Actual
2644411.402024-11-2071211Actual
2086488.002024-06-237165Actual
609932.002023-04-237116Actual
555043.512023-03-247168Actual
536142.002023-03-247167Actual
675639.002023-05-247113Actual
1227850.002023-09-217168Budget
40349.002022-11-217165Actual
2041113.532024-05-2371511Actual
3171518.002025-04-227126Actual
2065293.002024-06-237163Actual
32626148.002025-05-237114Actual
26947234.002024-12-217114Actual
35966114.002025-08-227163Actual

Generated 2025-12-21 14:29:12.159 UTC