[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
779640.002023-05-247168Budget
3920989.062025-10-2271612Actual
812080.002023-06-247164Budget
2105925.002024-06-237166Actual
722035.002023-05-247116Actual
1189212.002023-09-217156Actual
1017232.002023-08-227163Actual
338560.002023-02-217113Budget
960526.002023-07-227146Actual
3696546.872025-08-2271113Actual
3281253.002025-05-237116Actual
3357381.962025-05-2371613Actual
2390660.002024-09-207116Actual
2431331.612024-09-2071111Actual
19708101.002024-05-237114Actual
20618175.002024-06-237113Actual
23634105.002024-09-207163Actual
1011457.002023-08-227113Actual
37115146.002025-09-217163Actual
20211107.142024-05-237128Actual
1794222.002024-03-237146Actual
2723721.002024-12-217156Actual
2484253.002024-10-217115Actual
2339323.102024-08-2171411Actual
25689137.002024-11-207113Actual
1057654.002023-08-227116Actual
12030100.002023-09-217117Budget
34901163.002025-07-227114Actual

Generated 2025-12-21 17:53:52.661 UTC