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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53530.002022-11-207126Budget
2325288.962024-08-207168Actual
37737158.662025-09-207168Actual
344550.002023-02-207163Budget
3437213.532025-06-2271211Actual
3690683.742025-08-2171612Actual
174987.142024-02-2071612Actual
511940.002023-03-237146Budget
81890.002022-11-207117Budget
2644411.402024-11-1971211Actual
30913141.992025-03-227168Actual
3354281.962025-05-2271213Actual
1877270.002024-04-217115Actual
3557944.382025-07-2171411Actual
2065293.002024-06-227163Actual
2590686.002024-11-197115Actual
924380.002023-07-217164Budget
2369223.002024-09-197173Actual
746950.002023-05-237166Budget
19095104.002024-04-217167Actual
33877137.002025-06-227165Actual
3223865.652025-04-2171611Actual
1202952.002023-09-207117Actual
1082535.002023-08-217166Actual
1209080.002023-09-207167Budget
464414.002023-03-237173Actual
2954321.002025-02-197156Actual
1780268.002024-03-227165Actual

Generated 2025-12-21 00:14:18.607 UTC