[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
456550.002023-03-247163Budget
18594105.002024-04-227163Actual
1558431.002024-01-227173Actual
3573110.002023-02-217114Budget
1552691.002024-01-227163Actual
63039.002022-11-217146Actual
34225128.362025-06-237118Actual
1654.002022-11-217113Actual
675639.002023-05-247113Actual
1611699.572024-01-227128Actual
133099.002022-12-227114Actual
960526.002023-07-227146Actual
29130176.002025-02-207113Actual
1974154.002024-05-237164Actual
787660.002023-06-247113Budget
694277.002023-05-247114Actual
3182739.002025-04-227166Actual
28633138.962025-01-217168Actual
726840.002023-05-247126Budget
1921549.572024-04-227168Actual
867164.002023-06-247117Actual
34253126.842025-06-237128Actual
146990.002022-12-227115Actual
2602811.002024-11-207126Actual
2284288.002024-08-217165Actual
2600124.002024-11-207116Actual
35966114.002025-08-227163Actual
20183158.662024-05-237118Actual

Generated 2025-12-21 17:36:23.823 UTC