[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
153070.002022-05-227165Budget
48760.002022-04-217116Budget
432190.002022-07-227118Budget
667650.002022-09-217168Budget
1072029.002023-01-207146Actual
3519418.002024-12-207156Actual
1688566.002023-07-227136Actual
34935135.002024-12-207164Actual
1184440.002023-02-197146Actual
886150.002022-11-227128Budget
1620834.802023-06-2271111Actual
511820.002022-08-227146Actual
32038110.172024-09-207168Actual
2542715.652024-03-2171411Actual
1254685.002023-03-227114Actual
2345229.482024-01-2071611Actual
3678765.652025-01-2071611Actual
2290134.002024-01-207116Actual
3454569.912024-11-2171112Actual
736540.002022-10-227146Budget
2525369.262024-03-217128Actual
793550.002022-11-227163Budget
16524136.002023-07-227113Actual
536270.002022-08-227167Budget
10440104.002023-01-207115Actual
3738742.002025-02-197116Actual
848640.002022-11-227146Budget
2097846.002023-11-227136Actual
2833780.002024-06-217136Actual
3029068.002024-08-217163Actual
2375451.002024-02-197164Actual
1472575.002023-05-227115Actual

Generated 2025-05-22 01:33:15.476 UTC