[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1260690.002023-10-257164Budget
2284288.002024-08-247165Actual
731759.002023-05-277136Actual
2548628.422024-10-2471611Actual
29284114.002025-02-237164Actual
978880.002023-07-257117Actual
33631205.002025-06-267113Actual
3100017.782025-03-2671211Actual
1268770.002023-10-257115Actual
12688100.002023-10-257115Budget
1528313.532023-12-2571311Actual
21621109.002024-07-247113Actual
1249913.002023-10-257173Actual
1654.002022-11-247113Actual
3702392.482025-08-2571613Actual
266516.082024-11-2371612Actual
489349.002023-03-277165Actual
3327622.042025-05-2671311Actual
675760.002023-05-277113Budget
34815137.002025-07-257163Actual
1170180.002023-09-247116Budget
2290134.002024-08-247116Actual
2165478.002024-07-247163Actual
2883465.652025-01-2471611Actual
3004811.402025-02-2371212Actual
1569.002022-11-247173Actual
272832.002023-01-257116Actual
185029.272024-03-2671612Actual

Generated 2025-12-24 06:25:34.870 UTC