[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1209080.002023-03-157167Budget
30852296.542024-09-147118Actual
2984668.852024-08-1471111Actual
37676166.242025-03-157118Actual
826180.002022-12-167165Budget
3070144.002024-09-147166Actual
1897211.002023-10-157156Actual
1994836.002023-11-157136Actual
2401322.002024-03-147156Actual
142548.212023-05-1571211Actual
255455.012024-04-1471112Actual
859050.002022-12-167166Budget
1673796.002023-08-157115Actual
1865218.002023-10-157173Actual
3198122.302022-07-167118Actual
3861827.002025-04-157146Actual
16029104.002023-07-167167Actual
1805785.002023-09-157117Actual
25940105.002024-05-147165Actual
26263.002022-05-157164Actual
2333915.652024-02-1371211Actual
834270.002022-12-167116Budget
1394929.002023-05-157166Actual
158256.002023-07-167126Actual
3105444.382024-09-1471411Actual
3793776.292025-03-1571611Actual
1918295.022023-10-157128Actual
3782411.402025-03-1571211Actual
2655824.162024-05-1471611Actual
1780268.002023-09-157165Actual
456428.002022-09-157163Actual
2227448.052024-01-137168Actual

Generated 2025-06-14 23:19:31.428 UTC