[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1235880.002023-10-197113Budget
404230.002023-02-187156Budget
152566.082023-12-1971211Actual
489349.002023-03-217165Actual
31885198.002025-04-197117Actual
2390660.002024-09-177116Actual
955780.002023-07-197136Budget
2436813.532024-09-1771311Actual
3814392.482025-09-1871213Actual
741240.002023-05-217156Budget
15492187.002024-01-197113Actual
28011122.002025-01-187163Actual
820256.002023-06-217115Actual
992782.902023-07-197118Actual
2434111.402024-09-1771211Actual
218731.382022-12-197168Actual
530464.002023-03-217117Actual
1049691.002023-08-197165Actual
1194960.002023-09-187166Budget
385059.002023-02-187116Actual
978880.002023-07-197117Actual
3514275.002025-07-197136Actual
26355123.812024-11-177168Actual
29726205.632025-02-177118Actual
2600124.002024-11-177116Actual
3581632.832025-07-1971113Actual
10301110.002023-08-197114Budget
272832.002023-01-197116Actual
1968052.002024-05-207173Actual
3141668.002025-04-197163Actual
3061737.002025-03-207136Actual
3333660.332025-05-2071611Actual

Generated 2025-12-18 14:20:25.235 UTC