[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
629030.002023-04-237156Budget
1677178.002024-02-217165Actual
19095104.002024-04-227167Actual
656890.002023-04-237118Budget
1260783.002023-10-227164Actual
2200539.002024-07-217146Actual
1394929.002023-11-217166Actual
997554.112023-07-227128Actual
63039.002022-11-217146Actual
3437213.532025-06-2371211Actual
773623.812023-05-247128Actual
3393653.002025-06-237116Actual
25225108.662024-10-217118Actual
2874753.952025-01-2171311Actual
667650.002023-04-237168Budget
464414.002023-03-247173Actual
2542715.652024-10-2171411Actual
955780.002023-07-227136Budget
67718.002022-11-217156Actual
266186.082024-11-2071112Actual
2224288.962024-07-217128Actual
95990.002022-11-217118Budget
23600166.002024-09-207113Actual
182976.082024-03-2371211Actual
3917622.042025-10-2271212Actual
37081215.002025-09-217113Actual
106349.572022-11-217168Actual
2528669.262024-10-217168Actual
516513.002023-03-247156Actual
48631.002022-11-217116Actual
1495730.002023-12-227166Actual
20211107.142024-05-237128Actual

Generated 2025-12-21 17:29:12.097 UTC