[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
549050.002023-03-237128Budget
1307960.002023-10-217166Budget
29343106.002025-02-197115Actual
305760.002023-01-217117Actual
1331110.002022-12-217114Budget
1011457.002023-08-217113Actual
5819110.002023-04-227114Budget
3623760.002025-08-217116Actual
1974154.002024-05-227164Actual
2030239.062024-05-2271111Actual
3637627.002025-08-217166Actual
195012.892024-04-2171212Actual
2548628.422024-10-2071611Actual
3058915.002025-03-227126Actual
3215227.362025-04-2171311Actual
27039131.002024-12-207115Actual
1835122.042024-03-2271411Actual
1137130.002023-09-207173Budget
39295103.012025-10-2171213Actual
1780268.002024-03-227165Actual
1573944.002024-01-217165Actual
1322045.002023-10-217167Actual
442538.962023-02-207168Actual
11418110.002023-09-207114Budget
15015156.002023-12-217117Actual
3817369.672025-09-2071613Actual
1460515.002023-12-217173Actual
311870.002023-01-217167Budget

Generated 2025-12-20 22:13:34.587 UTC