[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1249830.002023-03-227173Budget
14009130.002023-04-217117Actual
1620834.802023-06-2271111Actual
28633138.962024-06-217168Actual
2422299.572024-02-197128Actual
87549.002022-04-217167Actual
10301110.002023-01-207114Budget
4693110.002022-08-227114Budget
7550.002022-04-217163Budget
58335.002022-04-217136Actual
3502890.002024-12-207165Actual
3905611.402025-03-2271511Actual
2227448.052023-12-207168Actual
1585330.002023-06-227136Actual
3384482.002024-11-217115Actual
2030239.062023-10-2271111Actual
1174840.002023-02-197126Budget
1726814.592023-07-2271211Actual
165814.002022-05-227126Actual
3019892.482024-07-2171613Actual
27327132.002024-05-217117Actual
164363.952023-06-2271212Actual
183786.082023-08-2271511Actual
29284114.002024-07-217164Actual
1292651.002023-03-227136Actual
389940.002022-07-227126Budget
563160.002022-09-217113Budget
1170068.002023-02-197116Actual
2895467.782024-06-2171612Actual
2788795.992024-05-2171213Actual
2676981.962024-04-2071613Actual
2691949.002024-05-217173Actual

Generated 2025-05-22 02:51:15.156 UTC