[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
595890.002023-04-217115Budget
516630.002023-03-227156Budget
344424.002023-02-197163Actual
1011457.002023-08-207113Actual
32038110.172025-04-207168Actual
26295166.242024-11-187118Actual
2425470.782024-09-187168Actual
1487360.002023-12-207136Actual
13159100.002023-10-207117Budget
1321980.002023-10-207167Budget
1386533.002023-11-197136Actual
475264.002023-03-227164Actual
48760.002022-11-197116Budget
3132492.482025-03-2171613Actual
23634105.002024-09-187163Actual
1249830.002023-10-207173Budget
450760.002023-03-227113Budget
3445315.652025-06-2171511Actual
848640.002023-06-227146Budget
634760.002023-04-217166Budget
424070.002023-02-197167Budget
1892039.002024-04-207136Actual
2608229.002024-11-187146Actual
16029104.002024-01-207167Actual
932480.002023-07-207115Budget
239338.002024-09-187126Actual
793550.002023-06-227163Budget
563160.002023-04-217113Budget
3584392.482025-07-2071213Actual
1918295.022024-04-207128Actual
2375451.002024-09-187164Actual
29343106.002025-02-187115Actual

Generated 2025-12-19 04:13:03.400 UTC