[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
938080.002022-12-317165Budget
1386533.002023-05-027136Actual
38734104.002025-04-027117Actual
95990.002022-05-027118Budget
1282980.002023-04-027116Budget
1194853.002023-03-027166Actual
344550.002022-08-027163Budget
3832320.002025-04-027173Actual
36052247.002025-01-317114Actual
736423.002022-11-027146Actual
569150.002022-10-027163Budget
3393653.002024-12-027116Actual
1340750.002023-04-027168Budget
2071023.002023-12-037173Actual
3114649.702024-09-0171112Actual
1109348.052023-01-317128Actual
891840.002022-12-037168Budget
1434014.592023-05-0271611Actual
15108108.662023-06-027118Actual
497423.002022-09-027116Actual
563160.002022-10-027113Budget
1428125.232023-05-0271311Actual
3894797.572025-04-0271111Actual
1683054.002023-08-027116Actual
38385114.002025-04-027164Actual
170759.002022-06-027136Actual
1932914.592023-10-0271311Actual
1129036.002023-03-027163Actual
3366595.002024-12-027163Actual
277730.002022-07-037126Budget
404113.002022-08-027156Actual
2922229.002024-08-017173Actual

Generated 2025-06-01 14:20:10.694 UTC