[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212950.002022-06-017128Budget
338430.002022-08-017113Actual
722170.002022-11-017116Budget
3900239.062025-04-0171311Actual
1673796.002023-08-017115Actual
489460.002022-09-017165Budget
21210195.022023-12-027118Actual
689430.002022-11-017173Budget
1359336.002023-05-017173Actual
1249830.002023-04-017173Budget
389940.002022-08-017126Budget
95990.002022-05-017118Budget
1770.002022-05-017113Budget
3372344.002024-12-017173Actual
37235156.002025-03-017164Actual
34994122.002024-12-307115Actual
1254685.002023-04-017114Actual
700056.002022-11-017164Actual
26861117.002024-05-317163Actual
28572148.052024-07-017118Actual
2525369.262024-03-317128Actual
2300826.002024-01-307156Actual
595890.002022-10-017115Budget
726913.002022-11-017126Actual
272832.002022-07-027116Actual
36434198.002025-01-307117Actual
311735.002022-07-027167Actual
675760.002022-11-017113Budget
143995.012023-05-0171112Actual
32719131.002024-10-317115Actual
3407433.002024-12-017166Actual
27768.002022-07-027126Actual

Generated 2025-05-31 18:03:48.375 UTC