[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
530390.002022-08-247117Budget
694380.002022-10-247114Budget
2655824.162024-04-2271611Actual
3238934.592024-09-2271113Actual
37704141.992025-02-217128Actual
2484253.002024-03-237115Actual
3549768.852024-12-2271111Actual
812142.002022-11-247164Actual
265255.012024-04-2271511Actual
385160.002022-07-247116Budget
2545410.332024-03-2371511Actual
3171518.002024-09-227126Actual
3445315.652024-11-2371511Actual
2966778.002024-07-237167Actual
634760.002022-09-237166Budget
1718169.262023-07-247168Actual
225061.822023-12-2271112Actual
3623760.002025-01-227116Actual
1030071.002023-01-227114Actual
3223865.652024-09-2271611Actual
1227850.002023-02-217168Budget
2086488.002023-11-247165Actual
143995.012023-04-2371112Actual
1362188.002023-04-237114Actual
1492527.002023-05-247156Actual
106450.002022-04-237168Budget
2602811.002024-04-227126Actual
13300107.142023-03-247118Actual
1129160.002023-02-217163Budget
80149.002022-11-247173Actual
2707164.002024-05-237165Actual
3102745.442024-08-2371311Actual

Generated 2025-05-23 07:29:18.079 UTC