[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
891840.002023-07-087168Budget
1688566.002024-03-067136Actual
27361101.002025-01-047167Actual
3437213.532025-07-0771211Actual
21621109.002024-08-047113Actual
2083188.002024-07-077115Actual
215316.082024-07-0771112Actual
768980.002023-06-077118Budget
483364.002023-04-077115Actual
2100435.002024-07-077146Actual
34253126.842025-07-077128Actual
1712099.572024-03-067118Actual
1062525.002023-09-057126Actual
225389.272024-08-0471612Actual
410160.002023-03-077166Budget
3066918.002025-04-067156Actual
569150.002023-05-077163Budget
2507443.002024-11-047166Actual
2671027.572024-12-0471113Actual
33009154.002025-06-067117Actual
36588123.812025-09-057168Actual
3557944.382025-08-0571411Actual
1334950.002023-11-057128Budget
2922229.002025-03-067173Actual
67840.002022-12-057156Budget
12547110.002023-11-057114Budget
3233066.722025-05-0671612Actual
26980114.002025-01-047164Actual
1209080.002023-10-057167Budget
2842149.002025-02-047166Actual
1626311.402024-02-0571311Actual
1579833.002024-02-057116Actual

Generated 2026-01-04 13:54:34.302 UTC