[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1274880.002023-10-247165Budget
2041113.532024-05-2571511Actual
497560.002023-03-267116Budget
3802414.592025-09-2371212Actual
15108108.662023-12-247118Actual
235426.082024-08-2371612Actual
2381370.002024-09-227115Actual
2410293.002024-09-227117Actual
2103020.002024-06-257156Actual
1712099.572024-02-237118Actual
26980114.002024-12-237164Actual
2404443.002024-09-227166Actual
212950.002022-12-247128Budget
153070.002022-12-247165Budget
2957552.002025-02-227166Actual
1067376.002023-08-247136Actual
21117104.002024-06-257117Actual
1738229.482024-02-2371611Actual
194190.002022-12-247117Actual
859136.002023-06-267166Actual
3856424.002025-10-247126Actual
642880.002023-04-257117Actual
2759551.822024-12-2371311Actual
63150.002022-11-237146Budget
272832.002023-01-247116Actual
1268770.002023-10-247115Actual
404230.002023-02-237156Budget
1522825.232023-12-2471111Actual

Generated 2025-12-23 05:18:05.775 UTC