[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11559100.002023-09-217115Budget
3066918.002025-03-237156Actual
287350.002023-01-227146Budget
1997419.002024-05-237146Actual
867164.002023-06-247117Actual
1104490.002023-08-227118Budget
1322045.002023-10-227167Actual
2077251.002024-06-237164Actual
2830916.002025-01-217126Actual
1340860.172023-10-227168Actual
1475947.002023-12-227165Actual
2691949.002024-12-217173Actual
13159100.002023-10-227117Budget
2331135.872024-08-2171111Actual
2000015.002024-05-237156Actual
2501616.002024-10-217146Actual
2534525.232024-10-2171111Actual
58470.002022-11-217136Budget
1067376.002023-08-227136Actual
29343106.002025-02-207115Actual
195012.892024-04-2271212Actual
1570579.002024-01-227115Actual
34132221.002025-06-237117Actual
1528313.532023-12-2271311Actual
1049580.002023-08-227165Budget
2244725.232024-07-2171611Actual
2445529.482024-09-2071611Actual
587642.002023-04-237164Actual

Generated 2025-12-21 06:14:27.635 UTC