[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1194960.002023-08-077166Budget
2192439.002024-06-067116Actual
1428125.232023-10-0771311Actual
282670.002022-12-087136Budget
25811128.002024-10-067114Actual
36052247.002025-07-087114Actual
2892110.332024-12-0771212Actual
1241960.002023-09-077163Budget
164363.952023-12-0871212Actual
436950.002023-01-077128Budget
2478354.002024-09-067164Actual
3117428.422025-02-0671212Actual
266186.082024-10-0671112Actual
1817870.782024-02-077128Actual
2828275.002024-12-077116Actual
34225128.362025-05-097118Actual
1927425.232024-03-0871111Actual
1057780.002023-07-087116Budget
26947234.002024-11-067114Actual
3147429.002025-03-087173Actual
3741422.002025-08-077126Actual
14547114.002023-11-077163Actual
182976.082024-02-0771211Actual
32719131.002025-04-087115Actual
1274880.002023-09-077165Budget
978790.002023-06-077117Budget
1906185.002024-03-087117Actual
4692120.002023-02-077114Actual

Generated 2025-11-06 10:46:40.469 UTC