[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
760880.002023-05-247167Budget
259290.002023-01-227115Budget
26200195.002024-11-207117Actual
165814.002022-12-227126Actual
87549.002022-11-217167Actual
886150.002023-06-247128Budget
16524136.002024-02-217113Actual
3316279.872025-05-237168Actual
3088070.782025-03-237128Actual
144262.892023-11-2171212Actual
1362188.002023-11-217114Actual
2833780.002025-01-217136Actual
34781150.002025-07-227113Actual
311735.002023-01-227167Actual
826263.002023-06-247165Actual
29343106.002025-02-207115Actual
960440.002023-07-227146Budget
23098117.002024-08-217117Actual
867164.002023-06-247117Actual
48631.002022-11-217116Actual
38827179.872025-10-227118Actual
787660.002023-06-247113Budget
2721133.002024-12-217146Actual
58335.002022-11-217136Actual
3229734.802025-04-2271112Actual
3540596.542025-07-227128Actual
946170.002023-07-227116Budget
891840.002023-06-247168Budget
38265127.002025-10-227163Actual
1194853.002023-09-217166Actual
3198122.302023-01-227118Actual
2534525.232024-10-2171111Actual

Generated 2025-12-21 14:06:24.464 UTC