[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1003440.002023-01-177168Budget
2949156.002024-08-187136Actual
68958.002022-11-197173Actual
2133022.042023-12-2071111Actual
1906185.002023-10-197117Actual
787744.002022-12-207113Actual
37328106.002025-03-197165Actual
779640.002022-11-197168Budget
19708101.002023-11-197114Actual
3428582.902024-12-197168Actual
19095104.002023-10-197167Actual
1688566.002023-08-197136Actual
1194960.002023-03-197166Budget
33631205.002024-12-197113Actual
2877432.672024-07-1971411Actual
245723.952024-03-1871612Actual
2788795.992024-06-1871213Actual
240615.002022-07-207173Actual
507229.002022-09-197136Actual
58470.002022-05-197136Budget
235113.952024-02-1771112Actual
714070.002022-11-197165Actual
3699273.182025-02-1771213Actual
3097259.272024-09-1871111Actual
1030071.002023-02-177114Actual
2584566.002024-05-187164Actual
1702793.002023-08-197117Actual
1082460.002023-02-177166Budget
37704141.992025-03-197128Actual
3864424.002025-04-197156Actual
3141668.002024-10-187163Actual
2165478.002024-01-177163Actual

Generated 2025-06-18 20:07:11.143 UTC