[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1011  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3932769.672025-04-0271613Actual
544390.002022-09-027118Budget
173493.952023-08-0271511Actual
1217090.002023-03-027118Budget
1815088.962023-09-027118Actual
53416.002022-05-027126Actual
483364.002022-09-027115Actual
1035854.002023-01-317164Actual
106450.002022-05-027168Budget
1217179.872023-03-027118Actual
3573110.002022-08-027114Budget
2304034.002024-01-317166Actual
708280.002022-11-027115Budget
81763.002022-05-027117Actual
2300826.002024-01-317156Actual
746950.002022-11-027166Budget
3793776.292025-03-0271611Actual
25940105.002024-05-017165Actual
13300107.142023-04-027118Actual
642880.002022-10-027117Actual
1570579.002023-07-037115Actual
205608.212023-11-0271612Actual
27327132.002024-06-017117Actual
497423.002022-09-027116Actual
1123280.002023-03-027113Budget
2290134.002024-01-317116Actual
245723.952024-03-0171612Actual
1522825.232023-06-0271111Actual
2780156.082024-06-0171612Actual
549050.002022-09-027128Budget
2105925.002023-12-037166Actual
28189122.002024-07-027115Actual

Generated 2025-06-01 22:10:59.891 UTC