[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
153070.002022-05-307165Budget
3894797.572025-03-3071111Actual
36434198.002025-01-287117Actual
1017232.002023-01-287163Actual
834270.002022-11-307116Budget
305890.002022-06-307117Budget
33101220.782024-10-297118Actual
1254685.002023-03-307114Actual
502214.002022-08-307126Actual
2889358.212024-06-2971112Actual
681440.002022-10-307163Actual
147090.002022-05-307115Budget
3746830.002025-02-277146Actual
205608.212023-10-3071612Actual
826263.002022-11-307165Actual
2895467.782024-06-2971612Actual
3454569.912024-11-2971112Actual
87549.002022-04-297167Actual
35318101.002024-12-287167Actual
38265127.002025-03-307163Actual
1871360.002023-09-297164Actual
475264.002022-08-307164Actual
843980.002022-11-307136Budget
3008158.212024-07-2971612Actual
1049580.002023-01-287165Budget
3785151.822025-02-2771311Actual
2501616.002024-03-297146Actual
29250210.002024-07-297114Actual
544296.542022-08-307118Actual
714070.002022-10-307165Actual
2086488.002023-11-307165Actual
2095011.002023-11-307126Actual

Generated 2025-05-29 12:39:01.259 UTC