[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
530390.002023-03-247117Budget
29284114.002025-02-207164Actual
3805789.062025-09-2171612Actual
1179776.002023-09-217136Actual
1786154.002024-03-237116Actual
15108108.662023-12-227118Actual
2806929.002025-01-217173Actual
264740.002023-01-227165Actual
1003440.002023-07-227168Budget
14043117.002023-11-217167Actual
960440.002023-07-227146Budget
700056.002023-05-247164Actual
946170.002023-07-227116Budget
29633221.002025-02-207117Actual
186150.002022-12-227166Budget
344424.002023-02-217163Actual
1249913.002023-10-227173Actual
3428582.902025-06-237168Actual
36144158.002025-08-227115Actual
28479176.002025-01-217117Actual
2012462.002024-05-237167Actual
932480.002023-07-227115Budget
3254076.002025-05-237163Actual
3569742.252025-07-2271112Actual
3460666.722025-06-2371612Actual
1481834.002023-12-227116Actual
3508732.002025-07-227116Actual
924380.002023-07-227164Budget
3684639.062025-08-2271112Actual
2869268.852025-01-2171111Actual
418290.002023-02-217117Budget
3522648.002025-07-227166Actual

Generated 2025-12-21 21:05:18.140 UTC