[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1194960.002023-09-207166Budget
1796820.002024-03-227156Actual
2487661.002024-10-207165Actual
287223.002023-01-217146Actual
700056.002023-05-237164Actual
256036.082024-10-2071612Actual
2398722.002024-09-197146Actual
26861117.002024-12-207163Actual
34564.002022-11-207115Actual
2764917.782024-12-2071511Actual
3233066.722025-04-2171612Actual
26980114.002024-12-207164Actual
522241.002023-03-237166Actual
1035854.002023-08-217164Actual
194742.892024-04-2171112Actual
859050.002023-06-237166Budget
324750.002023-01-217128Budget
3867652.002025-10-217166Actual
291923.002023-01-217156Actual
34935135.002025-07-217164Actual
1815088.962024-03-227118Actual
1268770.002023-10-217115Actual
2838924.002025-01-207156Actual
3171518.002025-04-217126Actual
26200195.002024-11-197117Actual
30469114.002025-03-227115Actual
40349.002022-11-207165Actual
2177360.002024-07-207164Actual
165814.002022-12-217126Actual
2754087.992024-12-2071111Actual
1179880.002023-09-207136Budget
3372344.002025-06-227173Actual

Generated 2025-12-21 02:00:09.234 UTC