[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
614640.002022-09-237126Budget
26947234.002024-05-237114Actual
3920989.062025-03-2471612Actual
2177360.002023-12-227164Actual
183786.082023-08-2471511Actual
259148.002022-06-247115Actual
1504978.002023-05-247167Actual
3573110.002022-07-247114Budget
418290.002022-07-247117Budget
442538.962022-07-247168Actual
2192439.002023-12-227116Actual
147090.002022-05-247115Budget
3584392.482024-12-2271213Actual
208085.932022-05-247118Actual
33101220.782024-10-237118Actual
2895467.782024-06-2371612Actual
399431.002022-07-247146Actual
1260783.002023-03-247164Actual
1693722.002023-07-247156Actual
3623760.002025-01-227116Actual
2590686.002024-04-227115Actual
2528669.262024-03-237168Actual
22596156.002024-01-227113Actual
2951735.002024-07-237146Actual
1791652.002023-08-247136Actual
13499195.002023-04-237113Actual
913630.002022-12-227173Budget
3782411.402025-02-2171211Actual
970750.002022-12-227166Budget
186150.002022-05-247166Budget
37235156.002025-02-217164Actual
642880.002022-09-237117Actual

Generated 2025-05-23 07:56:37.906 UTC