[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1249830.002023-10-217173Budget
826180.002023-06-237165Budget
1932914.592024-04-2171311Actual
34781150.002025-07-217113Actual
3623760.002025-08-217116Actual
1057780.002023-08-217116Budget
33877137.002025-06-227165Actual
29633221.002025-02-197117Actual
1057654.002023-08-217116Actual
212950.002022-12-217128Budget
614640.002023-04-227126Budget
839040.002023-06-237126Budget
1654.002022-11-207113Actual
35933205.002025-08-217113Actual
681550.002023-05-237163Budget
2369223.002024-09-197173Actual
180114.002022-12-217156Actual
3573110.002023-02-207114Budget
2238825.232024-07-2071311Actual
905750.002023-07-217163Budget
1254685.002023-10-217114Actual
1321980.002023-10-217167Budget
28097172.002025-01-207114Actual
18594105.002024-04-217163Actual
3327622.042025-05-2271311Actual
2534525.232024-10-2071111Actual
1688566.002024-02-207136Actual
913630.002023-07-217173Budget

Generated 2025-12-21 02:38:49.789 UTC