[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
806280.002022-11-237114Budget
2012462.002023-10-237167Actual
675760.002022-10-237113Budget
950818.002022-12-217126Actual
203308.212023-10-2371211Actual
265255.012024-04-2171511Actual
905750.002022-12-217163Budget
1732217.782023-07-2371411Actual
33785156.002024-11-227164Actual
352540.002022-07-237173Budget
2676981.962024-04-2171613Actual
2398722.002024-02-207146Actual
681550.002022-10-237163Budget
165930.002022-05-237126Budget
544296.542022-08-237118Actual
2507443.002024-03-227166Actual
30469114.002024-08-227115Actual
938080.002022-12-217165Budget
1179776.002023-02-207136Actual
29164109.002024-07-227163Actual
28513100.002024-06-227167Actual
1307960.002023-03-237166Budget
5819110.002022-09-227114Budget
2284288.002024-01-217165Actual
152960.002022-05-237165Actual
255721.822024-03-2271212Actual
26947234.002024-05-227114Actual
68958.002022-10-237173Actual
1516979.872023-05-237168Actual
48631.002022-04-227116Actual
27327132.002024-05-227117Actual
1297235.002023-03-237146Actual

Generated 2025-05-22 03:54:10.587 UTC