[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4693110.002023-03-217114Budget
33101220.782025-05-207118Actual
773623.812023-05-217128Actual
2280964.002024-08-187115Actual
37201117.002025-09-187114Actual
32660109.002025-05-207164Actual
2086488.002024-06-207165Actual
27361101.002024-12-187167Actual
1992015.002024-05-207126Actual
714070.002023-05-217165Actual
3631855.002025-08-197146Actual
1683054.002024-02-187116Actual
1815088.962024-03-207118Actual
820256.002023-06-217115Actual
1184560.002023-09-187146Budget
3543879.872025-07-197168Actual
3667544.382025-08-1971211Actual
3070144.002025-03-207166Actual
29787123.812025-02-177168Actual
3690683.742025-08-1971612Actual
3617877.002025-08-197165Actual
1011580.002023-08-197113Budget
555043.512023-03-217168Actual
1227748.052023-09-187168Actual
232750.002023-01-197163Budget
3637627.002025-08-197166Actual
1886525.002024-04-197116Actual
3572525.232025-07-1971212Actual
1307835.002023-10-197166Actual
324641.992023-01-197128Actual
760880.002023-05-217167Budget
3664797.572025-08-1971111Actual

Generated 2025-12-19 02:25:30.317 UTC