[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
497560.002022-08-227116Budget
266516.082024-04-2071612Actual
3126627.572024-08-2171113Actual
114650.002022-05-227113Actual
2100435.002023-11-227146Actual
410160.002022-07-227166Budget
2872015.652024-06-2171211Actual
1587922.002023-06-227146Actual
1162052.002023-02-197165Actual
28189122.002024-06-217115Actual
11419128.002023-02-197114Actual
1254685.002023-03-227114Actual
33877137.002024-11-217165Actual
265255.012024-04-2071511Actual
34815137.002024-12-207163Actual
812080.002022-11-227164Budget
23191107.142024-01-207118Actual
577040.002022-09-217173Budget
1260690.002023-03-227164Budget
3114649.702024-08-2171112Actual
1726814.592023-07-2271211Actual
34132221.002024-11-217117Actual
2610817.002024-04-207156Actual
31977220.782024-09-207118Actual
3241657.392024-09-2071213Actual
1718169.262023-07-227168Actual
3540596.542024-12-207128Actual
13499195.002023-04-217113Actual
1809162.002023-08-227167Actual
722035.002022-10-227116Actual
14514109.002023-05-227113Actual
37328106.002025-02-197165Actual

Generated 2025-05-21 23:54:54.071 UTC