[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
530390.002023-03-237117Budget
1287740.002023-10-217126Budget
87670.002022-11-207167Budget
1726814.592024-02-2071211Actual
277697.142024-12-2071212Actual
984530.002023-07-217167Actual
3291924.002025-05-227156Actual
23600166.002024-09-197113Actual
68958.002023-05-237173Actual
35377205.632025-07-217118Actual
19708101.002024-05-227114Actual
3056246.002025-03-227116Actual
146990.002022-12-217115Actual
264740.002023-01-217165Actual
2384753.002024-09-197165Actual
1282854.002023-10-217116Actual
34225128.362025-06-227118Actual
180240.002022-12-217156Budget
19622114.002024-05-227163Actual
3088070.782025-03-227128Actual
1147993.002023-09-207164Actual
3844491.002025-10-217115Actual
28189122.002025-01-207115Actual
288019.272025-01-2071511Actual
3634424.002025-08-217156Actual
3897534.802025-10-2171211Actual
2445529.482024-09-1971611Actual
2954321.002025-02-197156Actual
23098117.002024-08-207117Actual
3100017.782025-03-2271211Actual
3442649.702025-06-2271411Actual
31595176.002025-04-217115Actual

Generated 2025-12-20 21:23:25.538 UTC