[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 58   <  SKIP 458  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282670.002023-02-057136Budget
418290.002023-03-077117Budget
886150.002023-07-087128Budget
1654.002022-12-057113Actual
3129346.872025-04-0671213Actual
3573110.002023-03-077114Budget
3064332.002025-04-067146Actual
2516693.002024-11-047167Actual
834353.002023-07-087116Actual
2236122.042024-08-0471211Actual
3749428.002025-10-057156Actual
1174840.002023-10-057126Budget
30852296.542025-04-067118Actual
138848.002023-01-057164Actual
3744280.002025-10-057136Actual
1235972.002023-11-057113Actual
3079393.002025-04-067167Actual
1593726.002024-02-057166Actual
1194853.002023-10-057166Actual
37328106.002025-10-057165Actual
3399143.002025-07-077136Actual
2123879.872024-07-077128Actual
2892110.332025-02-0471212Actual
656890.002023-05-077118Budget
820180.002023-07-087115Budget
73436.002022-12-057166Actual
1072160.002023-09-057146Budget
3902965.652025-11-0571411Actual

Generated 2026-01-04 04:44:50.506 UTC