[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 0  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10439100.002023-08-217115Budget
68958.002023-05-237173Actual
2215578.002024-07-207167Actual
1129160.002023-09-207163Budget
264870.002023-01-217165Budget
225061.822024-07-2071112Actual
161047.002022-12-217116Actual
1334950.002023-10-217128Budget
3066918.002025-03-227156Actual
2284288.002024-08-207165Actual
3847876.002025-10-217165Actual
577040.002023-04-227173Budget
34815137.002025-07-217163Actual
3396310.002025-06-227126Actual
2422299.572024-09-197128Actual
232750.002023-01-217163Budget
3885582.902025-10-217128Actual
12547110.002023-10-217114Budget
2984668.852025-02-1971111Actual
10440104.002023-08-217115Actual
2901355.642025-01-2071113Actual
1635025.232024-01-2171611Actual
1935615.652024-04-2171411Actual
195316.082024-04-2171612Actual
251170.002023-01-217164Budget
2375451.002024-09-197164Actual
14514109.002023-12-217113Actual
38265127.002025-10-217163Actual

Generated 2025-12-20 23:06:11.910 UTC