[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
867290.002022-11-297117Budget
30410152.002024-08-287164Actual
905628.002022-12-277163Actual
28513100.002024-06-287167Actual
577040.002022-09-287173Budget
1072160.002023-01-277146Budget
212849.572022-05-297128Actual
16088160.182023-06-297118Actual
379059.272025-02-2671511Actual
601860.002022-09-287165Budget
2238825.232023-12-2771311Actual
3670253.952025-01-2771311Actual
324641.992022-06-297128Actual
180114.002022-05-297156Actual
418172.002022-07-297117Actual
36588123.812025-01-277168Actual
37328106.002025-02-267165Actual
203308.212023-10-2971211Actual
3244864.412024-09-2771613Actual
34901163.002024-12-277114Actual
848640.002022-11-297146Budget
587760.002022-09-287164Budget
918555.002022-12-277114Actual
3900239.062025-03-2971311Actual
1794222.002023-08-297146Actual
2907246.872024-06-2871613Actual
2336619.912024-01-2771311Actual
26980114.002024-05-287164Actual
507229.002022-08-297136Actual
1227850.002023-02-267168Budget
2992832.672024-07-2871411Actual
2713039.002024-05-287116Actual

Generated 2025-05-28 06:06:47.191 UTC