[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2478354.002024-03-277164Actual
1492527.002023-05-287156Actual
1282980.002023-03-287116Budget
2869268.852024-06-2771111Actual
3744280.002025-02-257136Actual
3637627.002025-01-267166Actual
3522648.002024-12-267166Actual
4692120.002022-08-287114Actual
3853770.002025-03-287116Actual
1522825.232023-05-2871111Actual
1691130.002023-07-287146Actual
965240.002022-12-267156Budget
3244864.412024-09-2671613Actual
708280.002022-10-287115Budget
265255.012024-04-2671511Actual
2263091.002024-01-267163Actual
3785151.822025-02-2571311Actual
34344109.272024-11-2771111Actual
37704141.992025-02-257128Actual
266186.082024-04-2671112Actual
3019892.482024-07-2771613Actual
2030239.062023-10-2871111Actual
992680.002022-12-267118Budget
2012462.002023-10-287167Actual
363235.002022-07-287164Actual
3617877.002025-01-267165Actual
1030071.002023-01-267114Actual
1585330.002023-06-287136Actual
2610817.002024-04-267156Actual
17676110.002023-08-287114Actual
946053.002022-12-267116Actual
722035.002022-10-287116Actual

Generated 2025-05-28 02:57:52.160 UTC