[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
820180.002022-12-097115Budget
3407433.002024-12-087166Actual
26980114.002024-06-077164Actual
1227748.052023-03-087168Actual
200070.002022-06-087167Budget
634627.002022-10-087166Actual
34564.002022-05-087115Actual
344550.002022-08-087163Budget
363360.002022-08-087164Budget
36555107.142025-02-067128Actual
812080.002022-12-097164Budget
1729522.042023-08-0871311Actual
1217179.872023-03-087118Actual
5819110.002022-10-087114Budget
19708101.002023-11-087114Actual
456428.002022-09-087163Actual
3902965.652025-04-0871411Actual
2525369.262024-04-077128Actual
2396130.002024-03-077136Actual
3105444.382024-09-0771411Actual
33221109.272024-11-0771111Actual
1906185.002023-10-087117Actual
2381370.002024-03-077115Actual
138848.002022-06-087164Actual
614640.002022-10-087126Budget
507229.002022-09-087136Actual
26370.002022-05-087164Budget
2445529.482024-03-0771611Actual
530464.002022-09-087117Actual
2545410.332024-04-0771511Actual
1788813.002023-09-087126Actual
3217927.362024-10-0771411Actual

Generated 2025-06-07 09:12:19.574 UTC