[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
536270.002022-08-237167Budget
2828275.002024-06-227116Actual
2610817.002024-04-217156Actual
722170.002022-10-237116Budget
2937776.002024-07-227165Actual
255455.012024-03-2271112Actual
38385114.002025-03-237164Actual
2691949.002024-05-227173Actual
1287740.002023-03-237126Budget
265255.012024-04-2171511Actual
1585330.002023-06-237136Actual
2907246.872024-06-2271613Actual
3114649.702024-08-2271112Actual
992680.002022-12-217118Budget
32719131.002024-10-227115Actual
3399143.002024-11-227136Actual
34225128.362024-11-227118Actual
1184560.002023-02-207146Budget
36588123.812025-01-217168Actual
2889358.212024-06-2271112Actual
30469114.002024-08-227115Actual
619670.002022-09-227136Budget
3516832.002024-12-217146Actual
806360.002022-11-237114Actual
1017360.002023-01-217163Budget
11418110.002023-02-207114Budget
2401322.002024-02-207156Actual
3502890.002024-12-217165Actual
464540.002022-08-237173Budget
2641632.672024-04-2171111Actual
595772.002022-09-227115Actual
3752646.002025-02-207166Actual

Generated 2025-05-23 02:38:49.332 UTC