[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
311870.002023-01-227167Budget
245723.952024-09-2071612Actual
1780268.002024-03-237165Actual
3555244.382025-07-2271311Actual
399540.002023-02-217146Budget
581860.002023-04-237114Actual
3782411.402025-09-2171211Actual
844065.002023-06-247136Actual
58335.002022-11-217136Actual
1599578.002024-01-227117Actual
1249830.002023-10-227173Budget
3428582.902025-06-237168Actual
288019.272025-01-2171511Actual
3557944.382025-07-2271411Actual
1463366.002023-12-227114Actual
1049580.002023-08-227165Budget
239338.002024-09-207126Actual
2877432.672025-01-2171411Actual
3684639.062025-08-2271112Actual
629030.002023-04-237156Budget
3295146.002025-05-237166Actual
16088160.182024-01-227118Actual
3132492.482025-03-2371613Actual
2754087.992024-12-2171111Actual
1249913.002023-10-227173Actual
905628.002023-07-227163Actual
38265127.002025-10-227163Actual
28223106.002025-01-217165Actual
2035713.532024-05-2371311Actual
3126627.572025-03-2371113Actual
3179528.002025-04-227156Actual
2907246.872025-01-2171613Actual

Generated 2025-12-21 22:25:12.834 UTC