[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
731880.002023-05-247136Budget
3905611.402025-10-2271511Actual
297750.002023-01-227166Budget
87549.002022-11-217167Actual
905628.002023-07-227163Actual
34132221.002025-06-237117Actual
2874753.952025-01-2171311Actual
28011122.002025-01-217163Actual
3088070.782025-03-237128Actual
37201117.002025-09-217114Actual
2375451.002024-09-207164Actual
185029.272024-03-2371612Actual
820256.002023-06-247115Actual
3061737.002025-03-237136Actual
3229734.802025-04-2271112Actual
812080.002023-06-247164Budget
793424.002023-06-247163Actual
13160104.002023-10-227117Actual
1062525.002023-08-227126Actual
2493534.002024-10-217116Actual
746950.002023-05-247166Budget
36434198.002025-08-227117Actual
3283920.002025-05-237126Actual
741112.002023-05-247156Actual
161160.002022-12-227116Budget
984680.002023-07-227167Budget
1035990.002023-08-227164Budget
3555244.382025-07-2271311Actual

Generated 2025-12-21 23:08:48.836 UTC