[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
554950.002022-08-267168Budget
1330190.002023-03-267118Budget
3357381.962024-10-2571613Actual
2614029.002024-04-247166Actual
1189140.002023-02-237156Budget
37115146.002025-02-237163Actual
3516832.002024-12-247146Actual
165814.002022-05-267126Actual
1282854.002023-03-267116Actual
2676981.962024-04-2471613Actual
33009154.002024-10-257117Actual
867164.002022-11-267117Actual
35933205.002025-01-247113Actual
2203113.002023-12-247156Actual
3472381.962024-11-2571613Actual
25811128.002024-04-247114Actual
2390660.002024-02-237116Actual
30469114.002024-08-257115Actual
16029104.002023-06-267167Actual
266186.082024-04-2471112Actual
2937776.002024-07-257165Actual
1927425.232023-09-2571111Actual
2092344.002023-11-267116Actual
624340.002022-09-257146Budget
1161980.002023-02-237165Budget
389940.002022-07-267126Budget
3105444.382024-08-2571411Actual
1868059.002023-09-257114Actual
1035990.002023-01-247164Budget
483490.002022-08-267115Budget
27361101.002024-05-257167Actual
3333660.332024-10-2571611Actual

Generated 2025-05-25 12:56:28.579 UTC