[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
839040.002023-06-237126Budget
3179528.002025-04-217156Actual
628921.002023-04-227156Actual
3557944.382025-07-2171411Actual
30410152.002025-03-227164Actual
33751140.002025-06-227114Actual
2165478.002024-07-207163Actual
377060.002023-02-207165Budget
180114.002022-12-217156Actual
311870.002023-01-217167Budget
48760.002022-11-207116Budget
1585330.002024-01-217136Actual
73436.002022-11-207166Actual
1301925.002023-10-217156Actual
36144158.002025-08-217115Actual
3117428.422025-03-2271212Actual
1776861.002024-03-227115Actual
642790.002023-04-227117Budget
2487661.002024-10-207165Actual
1371586.002023-11-207115Actual
1302040.002023-10-217156Budget
330450.002023-01-217168Budget
1109250.002023-08-217128Budget
282539.002023-01-217136Actual
3215227.362025-04-2171311Actual
2951735.002025-02-197146Actual
27327132.002024-12-207117Actual
2071023.002024-06-227173Actual
245411.822024-09-1971212Actual
180240.002022-12-217156Budget
11419128.002023-09-207114Actual
731759.002023-05-237136Actual

Generated 2025-12-20 23:16:07.193 UTC