[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1129160.002023-02-187163Budget
37115146.002025-02-187163Actual
31595176.002024-09-197115Actual
1292580.002023-03-217136Budget
67840.002022-04-207156Budget
595890.002022-09-207115Budget
2138517.782023-11-2171311Actual
1123280.002023-02-187113Budget
3029068.002024-08-207163Actual
1900329.002023-09-207166Actual
1673796.002023-07-217115Actual
34690.002022-04-207115Budget
1322045.002023-03-217167Actual
25689137.002024-04-197113Actual
2842149.002024-06-207166Actual
170759.002022-05-217136Actual
3508732.002024-12-197116Actual
886061.692022-11-217128Actual
3002048.632024-07-2071112Actual
2644411.402024-04-1971211Actual
1184440.002023-02-187146Actual
3437213.532024-11-2071211Actual
1989329.002023-10-217116Actual
26980114.002024-05-207164Actual
1932914.592023-09-2071311Actual
1927425.232023-09-2071111Actual
30469114.002024-08-207115Actual
932356.002022-12-197115Actual
746950.002022-10-217166Budget
138848.002022-05-217164Actual
287350.002022-06-217146Budget
2754087.992024-05-2071111Actual

Generated 2025-05-21 00:29:53.055 UTC