[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1161980.002023-09-197165Budget
229288.002024-08-197126Actual
475360.002023-03-227164Budget
3132492.482025-03-2171613Actual
726840.002023-05-227126Budget
338430.002023-02-197113Actual
2762253.952024-12-1971411Actual
128330.002022-12-207173Budget
2135819.912024-06-2171211Actual
37737158.662025-09-197168Actual
2671027.572024-11-1871113Actual
554950.002023-03-227168Budget
1835122.042024-03-2171411Actual
3407433.002025-06-217166Actual
37294176.002025-09-197115Actual
760880.002023-05-227167Budget
1770.002022-11-197113Budget
30469114.002025-03-217115Actual
162366.082024-01-2071211Actual
1362188.002023-11-197114Actual
812142.002023-06-227164Actual
5819110.002023-04-217114Budget
812080.002023-06-227164Budget
81890.002022-11-197117Budget
3070144.002025-03-217166Actual
2578327.002024-11-187173Actual
992680.002023-07-207118Budget
2759551.822024-12-1971311Actual
3316279.872025-05-217168Actual
3357381.962025-05-2171613Actual
3687412.462025-08-2071212Actual
1611699.572024-01-207128Actual

Generated 2025-12-19 08:03:37.097 UTC