[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 1000   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48760.002022-05-027116Budget
19622114.002023-11-027163Actual
886061.692022-12-037128Actual
81890.002022-05-027117Budget
255721.822024-04-0171212Actual
38231107.002025-04-027113Actual
2331135.872024-01-3171111Actual
2836350.002024-07-027146Actual
34132221.002024-12-027117Actual
10301110.002023-01-317114Budget
946053.002022-12-317116Actual
229288.002024-01-317126Actual
853429.002022-12-037156Actual
162366.082023-07-0371211Actual
708170.002022-11-027115Actual
3472381.962024-12-0271613Actual
497423.002022-09-027116Actual
37294176.002025-03-027115Actual
1307835.002023-04-027166Actual
3900239.062025-04-0271311Actual
2768239.062024-06-0171611Actual
31595176.002024-10-017115Actual
2883465.652024-07-0271611Actual
689430.002022-11-027173Budget
3153685.002024-10-017164Actual
3549768.852024-12-3171111Actual
185029.272023-09-0271612Actual
3407433.002024-12-027166Actual
3354281.962024-11-0171213Actual
277730.002022-07-037126Budget
114650.002022-06-027113Actual
2238825.232023-12-3171311Actual
937949.002022-12-317165Actual

Generated 2025-06-01 11:24:16.017 UTC