[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
768980.002023-05-257118Budget
146990.002022-12-237115Actual
456428.002023-03-257163Actual
208190.002022-12-237118Budget
1718169.262024-02-227168Actual
3428582.902025-06-247168Actual
27039131.002024-12-227115Actual
2325288.962024-08-227168Actual
1274880.002023-10-237165Budget
1877270.002024-04-237115Actual
2236122.042024-07-2271211Actual
143995.012023-11-2271112Actual
36468101.002025-08-237167Actual
338430.002023-02-227113Actual
2300826.002024-08-227156Actual
1712099.572024-02-227118Actual
3617877.002025-08-237165Actual
970750.002023-07-237166Budget
29787123.812025-02-217168Actual
2764917.782024-12-2271511Actual
28097172.002025-01-227114Actual
844065.002023-06-257136Actual
3008158.212025-02-2171612Actual
2842149.002025-01-227166Actual
3902965.652025-10-2371411Actual
577116.002023-04-247173Actual
760880.002023-05-257167Budget
587642.002023-04-247164Actual
1776861.002024-03-247115Actual
3779660.332025-09-2271111Actual
3514275.002025-07-237136Actual
14043117.002023-11-227167Actual

Generated 2025-12-22 08:30:10.358 UTC