[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1096380.002023-08-227167Budget
1194853.002023-09-217166Actual
1770.002022-11-217113Budget
1235880.002023-10-227113Budget
1868059.002024-04-227114Actual
36144158.002025-08-227115Actual
549050.002023-03-247128Budget
418290.002023-02-217117Budget
3366595.002025-06-237163Actual
965110.002023-07-227156Actual
1434014.592023-11-2171611Actual
3259829.002025-05-237173Actual
33877137.002025-06-237165Actual
1017232.002023-08-227163Actual
26234140.002024-11-207167Actual
30503103.002025-03-237165Actual
3799644.382025-09-2171112Actual
3844491.002025-10-227115Actual
234207.142024-08-2171511Actual
2649822.042024-11-2071411Actual
3573110.002023-02-217114Budget
215316.082024-06-2371112Actual
21621109.002024-07-217113Actual
146990.002022-12-227115Actual
3549768.852025-07-2271111Actual
2100435.002024-06-237146Actual
1927425.232024-04-2271111Actual
194742.892024-04-2271112Actual

Generated 2025-12-21 13:39:51.844 UTC