[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1067  >   <  TAKE 512  >   

36 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
661750.002022-10-097128Budget
2200539.002024-01-077146Actual
29633221.002024-08-087117Actual
3761793.002025-03-097167Actual
1918295.022023-10-097128Actual
352540.002022-08-097173Budget
20183158.662023-11-097118Actual
48631.002022-05-097116Actual
1780268.002023-09-097165Actual
1109250.002023-02-077128Budget
214396.082023-12-1071511Actual
1897211.002023-10-097156Actual
3399143.002024-12-097136Actual
38231107.002025-04-097113Actual
619565.002022-10-097136Actual
3220617.782024-10-0871511Actual
793550.002022-12-107163Budget
436950.002022-08-097128Budget
2937776.002024-08-087165Actual
36468101.002025-02-077167Actual
3396310.002024-12-097126Actual
2236122.042024-01-0771211Actual
170870.002022-06-097136Budget
1129036.002023-03-097163Actual
1786154.002023-09-097116Actual
2384753.002024-03-087165Actual
2542715.652024-04-0871411Actual
3200582.902024-10-087128Actual
1184440.002023-03-097146Actual
859050.002022-12-107166Budget
3832320.002025-04-097173Actual
648770.002022-10-097167Budget
7432.002022-05-097163Actual
2922229.002024-08-087173Actual
1994836.002023-11-097136Actual
1504978.002023-06-097167Actual

Generated 2025-06-08 03:43:55.376 UTC