[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1057780.002023-01-217116Budget
35377205.632024-12-217118Actual
12688100.002023-03-237115Budget
226839.002022-06-237113Actual
31502197.002024-09-217114Actual
3457328.422024-11-2271212Actual
2759551.822024-05-2271311Actual
675639.002022-10-237113Actual
436950.002022-07-237128Budget
442650.002022-07-237168Budget
3926855.642025-03-2371113Actual
29284114.002024-07-227164Actual
2691949.002024-05-227173Actual
3182739.002024-09-217166Actual
292040.002022-06-237156Budget
511940.002022-08-237146Budget
3132492.482024-08-2271613Actual
2455110.002022-06-237114Budget
873256.002022-11-237167Actual
338560.002022-07-237113Budget
3920989.062025-03-2371612Actual
2721133.002024-05-227146Actual
1062440.002023-01-217126Budget
27768.002022-06-237126Actual
29130176.002024-07-227113Actual
234207.142024-01-2171511Actual
1794222.002023-08-237146Actual
853340.002022-11-237156Budget
2290134.002024-01-217116Actual
29164109.002024-07-227163Actual
3549768.852024-12-2171111Actual
1788813.002023-08-237126Actual

Generated 2025-05-22 07:15:40.241 UTC