[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1241960.002023-04-217163Budget
205608.212023-11-2171612Actual
1799933.002023-09-217166Actual
1732217.782023-08-2171411Actual
1759085.002023-09-217163Actual
2487661.002024-04-207165Actual
2907246.872024-07-2171613Actual
609932.002022-10-217116Actual
19154173.812023-10-217118Actual
2534525.232024-04-2071111Actual
839126.002022-12-227126Actual
161160.002022-06-217116Budget
3401740.002024-12-217146Actual
1927425.232023-10-2171111Actual
2707164.002024-06-207165Actual
3428582.902024-12-217168Actual
245146.082024-03-2071112Actual
3333660.332024-11-2071611Actual
36468101.002025-02-197167Actual
522241.002022-09-217166Actual
1217179.872023-03-217118Actual
2516693.002024-04-207167Actual
185029.272023-09-2171612Actual
965110.002023-01-197156Actual
311735.002022-07-227167Actual
2946318.002024-08-207126Actual
1156072.002023-03-217115Actual
38265127.002025-04-217163Actual
1386533.002023-05-217136Actual
3793776.292025-03-2171611Actual
29343106.002024-08-207115Actual
1129160.002023-03-217163Budget

Generated 2025-06-20 11:03:16.519 UTC