[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
497560.002022-09-207116Budget
522360.002022-09-207166Budget
282670.002022-07-217136Budget
978790.002023-01-187117Budget
2545410.332024-04-1971511Actual
3217927.362024-10-1971411Actual
37584124.002025-03-207117Actual
3900239.062025-04-2071311Actual
992680.002023-01-187118Budget
37737158.662025-03-207168Actual
3244864.412024-10-1971613Actual
235426.082024-02-1871612Actual
667650.002022-10-207168Budget
1805785.002023-09-207117Actual
3832320.002025-04-207173Actual
17676110.002023-09-207114Actual
1673796.002023-08-207115Actual
2227448.052024-01-187168Actual
801530.002022-12-217173Budget
195012.892023-10-2071212Actual
2284288.002024-02-187165Actual
3696546.872025-02-1871113Actual
3126627.572024-09-1971113Actual
259148.002022-07-217115Actual
14043117.002023-05-207167Actual
634627.002022-10-207166Actual
36052247.002025-02-187114Actual
3014046.872024-08-1971113Actual
1062525.002023-02-187126Actual
37294176.002025-03-207115Actual
489349.002022-09-207165Actual
731880.002022-11-207136Budget

Generated 2025-06-19 16:04:55.751 UTC