[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73550.002022-04-287166Budget
2244725.232023-12-2771611Actual
128330.002022-05-297173Budget
536270.002022-08-297167Budget
3327622.042024-10-2871311Actual
2946318.002024-07-287126Actual
385160.002022-07-297116Budget
2434111.402024-02-2671211Actual
1428125.232023-04-2871311Actual
3905611.402025-03-2971511Actual
174987.142023-07-2971612Actual
3174340.002024-09-277136Actual
33877137.002024-11-287165Actual
3702392.482025-01-2771613Actual
1030071.002023-01-277114Actual
1968052.002023-10-297173Actual
4693110.002022-08-297114Budget
31918124.002024-09-277167Actual
3102745.442024-08-2871311Actual
3100017.782024-08-2871211Actual
67718.002022-04-287156Actual
277697.142024-05-2871212Actual
5819110.002022-09-287114Budget
21210195.022023-11-297118Actual
399540.002022-07-297146Budget
239338.002024-02-267126Actual
114650.002022-05-297113Actual
184703.952023-08-2971112Actual
946170.002022-12-277116Budget
3932769.672025-03-2971613Actual
163177.142023-06-2971511Actual
1664463.002023-07-297114Actual

Generated 2025-05-29 02:03:02.888 UTC