[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1235880.002023-10-217113Budget
3637627.002025-08-217166Actual
3897534.802025-10-2171211Actual
511940.002023-03-237146Budget
25132109.002024-10-207117Actual
1484522.002023-12-217126Actual
3229734.802025-04-2171112Actual
1147890.002023-09-207164Budget
946170.002023-07-217116Budget
2478354.002024-10-207164Actual
2236122.042024-07-2071211Actual
232750.002023-01-217163Budget
2762253.952024-12-2071411Actual
3223865.652025-04-2171611Actual
2206349.002024-07-207166Actual
1815088.962024-03-227118Actual
1156072.002023-09-207115Actual
34815137.002025-07-217163Actual
726840.002023-05-237126Budget
760772.002023-05-237167Actual
29284114.002025-02-197164Actual
17556124.002024-03-227113Actual
255455.012024-10-2071112Actual
522241.002023-03-237166Actual
2614029.002024-11-197166Actual
1460515.002023-12-217173Actual
2133022.042024-06-2271111Actual
1371586.002023-11-207115Actual
708280.002023-05-237115Budget
2439517.782024-09-1971411Actual
87549.002022-11-207167Actual
619565.002023-04-227136Actual

Generated 2025-12-21 00:55:30.975 UTC