[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
410160.002022-07-307166Budget
1826935.872023-08-3071111Actual
2227448.052023-12-287168Actual
182976.082023-08-3071211Actual
1391722.002023-04-297156Actual
356069.272024-12-2871511Actual
2872015.652024-06-2971211Actual
1330190.002023-03-307118Budget
2280964.002024-01-287115Actual
2874753.952024-06-2971311Actual
291923.002022-06-307156Actual
424070.002022-07-307167Budget
787660.002022-11-307113Budget
32719131.002024-10-297115Actual
164093.952023-06-3071112Actual
1780268.002023-08-307165Actual
970750.002022-12-287166Budget
511940.002022-08-307146Budget
681550.002022-10-307163Budget
820180.002022-11-307115Budget
2331135.872024-01-2871111Actual
3016773.182024-07-2971213Actual
175550.002022-05-307146Budget
549138.962022-08-307128Actual
3888895.022025-03-307168Actual
6569137.452022-09-297118Actual
232750.002022-06-307163Budget
106450.002022-04-297168Budget
3330322.042024-10-2971411Actual
2475088.002024-03-297114Actual
394747.002022-07-307136Actual
1184440.002023-02-277146Actual

Generated 2025-05-29 21:50:01.587 UTC