[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29040138.102024-07-0371213Actual
1194853.002023-03-037166Actual
2436813.532024-03-0271311Actual
1463366.002023-06-037114Actual
2425470.782024-03-027168Actual
3404332.002024-12-037156Actual
19589195.002023-11-037113Actual
2828275.002024-07-037116Actual
249626.002024-04-027126Actual
432075.322022-08-037118Actual
4693110.002022-09-037114Budget
253736.082024-04-0271211Actual
2889358.212024-07-0371112Actual
3396310.002024-12-037126Actual
214396.082023-12-0471511Actual
31502197.002024-10-027114Actual
2647122.042024-05-0271311Actual
2401322.002024-03-027156Actual
544390.002022-09-037118Budget
1585330.002023-07-047136Actual
2192439.002024-01-017116Actual
3631855.002025-02-017146Actual
138848.002022-06-037164Actual
1179880.002023-03-037136Budget
3684639.062025-02-0171112Actual
1422622.042023-05-0371111Actual
174411.822023-08-0371112Actual
27768.002022-07-047126Actual
2298216.002024-02-017146Actual
2534525.232024-04-0271111Actual
22596156.002024-02-017113Actual
194742.892023-10-0371112Actual

Generated 2025-06-02 22:27:14.236 UTC