[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076840.002023-01-287156Budget
859050.002022-11-307166Budget
511940.002022-08-307146Budget
2138517.782023-11-3071311Actual
175550.002022-05-307146Budget
1129160.002023-02-277163Budget
28572148.052024-06-297118Actual
3623760.002025-01-287116Actual
624223.002022-09-297146Actual
1209080.002023-02-277167Budget
886150.002022-11-307128Budget
456550.002022-08-307163Budget
2375451.002024-02-277164Actual
20243119.272023-10-307168Actual
3905611.402025-03-3071511Actual
33631205.002024-11-297113Actual
404113.002022-07-307156Actual
1558431.002023-06-307173Actual
2041113.532023-10-3071511Actual
918555.002022-12-287114Actual
3779660.332025-02-2771111Actual
25225108.662024-03-297118Actual
63039.002022-04-297146Actual
891723.812022-11-307168Actual
1389130.002023-04-297146Actual
3617877.002025-01-287165Actual
2762253.952024-05-2971411Actual
497423.002022-08-307116Actual
3056246.002024-08-297116Actual
1826935.872023-08-3071111Actual
19708101.002023-10-307114Actual
958110.172022-04-297118Actual

Generated 2025-05-29 12:42:29.397 UTC