[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11418110.002023-09-217114Budget
2590686.002024-11-207115Actual
1918295.022024-04-227128Actual
2410293.002024-09-207117Actual
881280.002023-06-247118Budget
2434111.402024-09-2071211Actual
34935135.002025-07-227164Actual
2872015.652025-01-2171211Actual
7432.002022-11-217163Actual
1654.002022-11-217113Actual
3327622.042025-05-2371311Actual
3782411.402025-09-2171211Actual
28513100.002025-01-217167Actual
2135819.912024-06-2371211Actual
13499195.002023-11-217113Actual
2754087.992024-12-2171111Actual
3690683.742025-08-2271612Actual
2425470.782024-09-207168Actual
36144158.002025-08-227115Actual
2138517.782024-06-2371311Actual
12829.002022-12-227173Actual
2233322.042024-07-2171111Actual
3741422.002025-09-217126Actual
3198122.302023-01-227118Actual
344550.002023-02-217163Budget
3442649.702025-06-2371411Actual
1799933.002024-03-237166Actual
726840.002023-05-247126Budget
3487329.002025-07-227173Actual
3372344.002025-06-237173Actual
714070.002023-05-247165Actual
1322045.002023-10-227167Actual

Generated 2025-12-22 03:25:05.013 UTC