[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
694380.002022-11-027114Budget
1386533.002023-05-027136Actual
3004811.402024-08-0171212Actual
21210195.022023-12-037118Actual
1992015.002023-11-027126Actual
3153685.002024-10-017164Actual
1460515.002023-06-027173Actual
873180.002022-12-037167Budget
1017232.002023-01-317163Actual
28011122.002024-07-027163Actual
3117428.422024-09-0171212Actual
1217179.872023-03-027118Actual
63150.002022-05-027146Budget
32506205.002024-11-017113Actual
3182739.002024-10-017166Actual
38385114.002025-04-027164Actual
1434014.592023-05-0271611Actual
2236122.042023-12-3171211Actual
371363.002022-08-027115Actual
26234140.002024-05-017167Actual
3802414.592025-03-0271212Actual
142548.212023-05-0271211Actual
2035713.532023-11-0271311Actual
186020.002022-06-027166Actual
2422299.572024-03-017128Actual
2241523.102023-12-3171411Actual
3058915.002024-09-017126Actual
30410152.002024-09-017164Actual
292040.002022-07-037156Budget
2842149.002024-07-027166Actual
32753152.002024-11-017165Actual
215316.082023-12-0371112Actual

Generated 2025-06-01 04:55:12.111 UTC