[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11559100.002023-08-057115Budget
577116.002023-03-077173Actual
3289345.002025-04-067146Actual
418172.002023-01-057117Actual
371363.002023-01-057115Actual
2833780.002024-12-057136Actual
2472218.002024-09-047173Actual
394747.002023-01-057136Actual
1466653.002023-11-057164Actual
272960.002022-12-067116Budget
2768239.062024-11-0471611Actual
1564676.002023-12-067164Actual
3004811.402025-01-0471212Actual
1552691.002023-12-067163Actual
3407433.002025-05-077166Actual
205032.892024-04-0671112Actual
3120799.702025-02-0471612Actual
212849.572022-11-057128Actual
25225108.662024-09-047118Actual
3291924.002025-04-067156Actual
2572389.002024-10-047163Actual
667549.572023-03-077168Actual
2487661.002024-09-047165Actual
2943639.002025-01-047116Actual
475264.002023-02-057164Actual
746950.002023-04-077166Budget
844065.002023-05-087136Actual
1241960.002023-09-057163Budget

Generated 2025-11-05 03:38:16.925 UTC