[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1147890.002023-02-207164Budget
3019892.482024-07-2271613Actual
33101220.782024-10-227118Actual
736423.002022-10-237146Actual
1489916.002023-05-237146Actual
3856424.002025-03-237126Actual
152960.002022-05-237165Actual
23600166.002024-02-207113Actual
3215227.362024-09-2171311Actual
114770.002022-05-237113Budget
3004811.402024-07-2271212Actual
1714855.632023-07-237128Actual
1685716.002023-07-237126Actual
3581632.832024-12-2171113Actual
24630175.002024-03-227113Actual
3056246.002024-08-227116Actual
2304034.002024-01-217166Actual
30469114.002024-08-227115Actual
3097259.272024-08-2271111Actual
3675615.652025-01-2171511Actual
2236122.042023-12-2171211Actual
1274754.002023-03-237165Actual
164363.952023-06-2371212Actual
3141668.002024-09-217163Actual
26200195.002024-04-217117Actual
1585330.002023-06-237136Actual
1301925.002023-03-237156Actual
806280.002022-11-237114Budget
363235.002022-07-237164Actual
2044423.102023-10-2371611Actual
642790.002022-09-227117Budget
225061.822023-12-2171112Actual

Generated 2025-05-22 03:46:00.583 UTC