[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1274880.002023-04-067165Budget
3738742.002025-03-067116Actual
2608229.002024-05-057146Actual
1090578.002023-02-047117Actual
2949156.002024-08-057136Actual
3926855.642025-04-0671113Actual
2786046.872024-06-0571113Actual
1030071.002023-02-047114Actual
3702392.482025-02-0471613Actual
73550.002022-05-067166Budget
23634105.002024-03-057163Actual
2992832.672024-08-0571411Actual
1209080.002023-03-067167Budget
394747.002022-08-067136Actual
48631.002022-05-067116Actual
1799933.002023-09-067166Actual
28223106.002024-07-067165Actual
3437213.532024-12-0671211Actual
2410293.002024-03-057117Actual
235426.082024-02-0471612Actual
970750.002023-01-047166Budget
1889218.002023-10-067126Actual
410047.002022-08-067166Actual
2375451.002024-03-057164Actual
946170.002023-01-047116Budget
483364.002022-09-067115Actual
2768239.062024-06-0571611Actual
873180.002022-12-077167Budget
3779660.332025-03-0671111Actual
27919110.032024-06-0571613Actual
2484253.002024-04-057115Actual
577116.002022-10-067173Actual

Generated 2025-06-05 10:43:05.210 UTC