[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
708280.002022-10-287115Budget
3847876.002025-03-287165Actual
1082460.002023-01-267166Budget
2171220.002023-12-267173Actual
3058915.002024-08-277126Actual
1941529.482023-09-2771611Actual
15492187.002023-06-287113Actual
175432.002022-05-287146Actual
2946318.002024-07-277126Actual
58470.002022-04-277136Budget
37584124.002025-02-257117Actual
1189140.002023-02-257156Budget
1301925.002023-03-287156Actual
3002048.632024-07-2771112Actual
946053.002022-12-267116Actual
344424.002022-07-287163Actual
200070.002022-05-287167Budget
741240.002022-10-287156Budget
3223865.652024-09-2671611Actual
3168870.002024-09-267116Actual
234207.142024-01-2671511Actual
2600124.002024-04-267116Actual
18594105.002023-09-277163Actual
3746830.002025-02-257146Actual
2788795.992024-05-2771213Actual
27039131.002024-05-277115Actual
173493.952023-07-2871511Actual
1072160.002023-01-267146Budget
3004811.402024-07-2771212Actual
1413279.872023-04-277128Actual
1677178.002023-07-287165Actual
483490.002022-08-287115Budget

Generated 2025-05-28 01:49:06.046 UTC