[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
464540.002023-03-237173Budget
26263.002022-11-207164Actual
955839.002023-07-217136Actual
2410293.002024-09-197117Actual
1629014.592024-01-2171411Actual
899960.002023-07-217113Budget
277697.142024-12-2071212Actual
1184440.002023-09-207146Actual
587760.002023-04-227164Budget
291923.002023-01-217156Actual
1170068.002023-09-207116Actual
867164.002023-06-237117Actual
1189140.002023-09-207156Budget
14043117.002023-11-207167Actual
31502197.002025-04-217114Actual
3573110.002023-02-207114Budget
3442649.702025-06-2271411Actual
2484253.002024-10-207115Actual
2097846.002024-06-227136Actual
2602811.002024-11-197126Actual
38351123.002025-10-217114Actual
2534525.232024-10-2071111Actual
205608.212024-05-2271612Actual
497560.002023-03-237116Budget
563160.002023-04-227113Budget
297750.002023-01-217166Budget
1090578.002023-08-217117Actual
2195115.002024-07-207126Actual

Generated 2025-12-20 16:13:48.068 UTC