[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1209080.002023-09-207167Budget
1096493.002023-08-217167Actual
3746830.002025-09-207146Actual
175550.002022-12-217146Budget
3171518.002025-04-217126Actual
2540017.782024-10-2071311Actual
138970.002022-12-217164Budget
601860.002023-04-227165Budget
3174340.002025-04-217136Actual
1394929.002023-11-207166Actual
675639.002023-05-237113Actual
35249.002023-02-207173Actual
1017232.002023-08-217163Actual
555043.512023-03-237168Actual
1776861.002024-03-227115Actual
226970.002023-01-217113Budget
2431331.612024-09-1971111Actual
1590533.002024-01-217156Actual
30256150.002025-03-227113Actual
2333915.652024-08-2071211Actual
2966778.002025-02-197167Actual
389823.002023-02-207126Actual
389940.002023-02-207126Budget
3696546.872025-08-2171113Actual
2671027.572024-11-1971113Actual
251036.002023-01-217164Actual
511940.002023-03-237146Budget
806280.002023-06-237114Budget

Generated 2025-12-21 00:32:07.423 UTC