[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
859050.002022-11-247166Budget
11045141.992023-01-227118Actual
1983447.002023-10-247165Actual
1585330.002023-06-247136Actual
3454569.912024-11-2371112Actual
1886525.002023-09-237116Actual
3404332.002024-11-237156Actual
3502890.002024-12-227165Actual
648856.002022-09-237167Actual
23191107.142024-01-227118Actual
1466653.002023-05-247164Actual
1724022.042023-07-2471111Actual
1794222.002023-08-247146Actual
30410152.002024-08-237164Actual
1817870.782023-08-247128Actual
12829.002022-05-247173Actual
3312982.902024-10-237128Actual
1025214.002023-01-227173Actual
3699273.182025-01-2271213Actual
3457328.422024-11-2371212Actual
3254076.002024-10-237163Actual
297642.002022-06-247166Actual
1732217.782023-07-2471411Actual
2165478.002023-12-227163Actual
410047.002022-07-247166Actual
37737158.662025-02-217168Actual
483364.002022-08-247115Actual
1573944.002023-06-247165Actual
483490.002022-08-247115Budget
3602431.002025-01-227173Actual
577040.002022-09-237173Budget
3867652.002025-03-247166Actual

Generated 2025-05-23 17:37:50.913 UTC