[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
899960.002023-07-237113Budget
843980.002023-06-257136Budget
1994836.002024-05-247136Actual
27977107.002025-01-227113Actual
992782.902023-07-237118Actual
31502197.002025-04-237114Actual
1481834.002023-12-237116Actual
2671027.572024-11-2171113Actual
5819110.002023-04-247114Budget
1129036.002023-09-227163Actual
741112.002023-05-257156Actual
2600124.002024-11-217116Actual
834353.002023-06-257116Actual
7688107.142023-05-257118Actual
28189122.002025-01-227115Actual
1359336.002023-11-227173Actual
3832320.002025-10-237173Actual
282670.002023-01-237136Budget
2874753.952025-01-2271311Actual
577116.002023-04-247173Actual
2065293.002024-06-247163Actual
3357381.962025-05-2471613Actual
13533100.002023-11-227163Actual
507170.002023-03-257136Budget
3445315.652025-06-2471511Actual
3902965.652025-10-2371411Actual
3457328.422025-06-2471212Actual
1194853.002023-09-227166Actual
2715715.002024-12-227126Actual
154023.952023-12-2371112Actual
1729522.042024-02-2271311Actual
812080.002023-06-257164Budget

Generated 2025-12-23 02:18:58.411 UTC