[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3702392.482025-02-0171613Actual
3782411.402025-03-0371211Actual
264740.002022-07-047165Actual
91379.002023-01-017173Actual
10440104.002023-02-017115Actual
35284104.002025-01-017117Actual
404230.002022-08-037156Budget
1673796.002023-08-037115Actual
3799644.382025-03-0371112Actual
2271699.002024-02-017114Actual
3002048.632024-08-0271112Actual
34166128.002024-12-037167Actual
240615.002022-07-047173Actual
2723721.002024-06-027156Actual
173493.952023-08-0371511Actual
932480.002023-01-017115Budget
3687412.462025-02-0171212Actual
3114649.702024-09-0271112Actual
13160104.002023-04-037117Actual
13300107.142023-04-037118Actual
3454569.912024-12-0371112Actual
11419128.002023-03-037114Actual
53530.002022-05-037126Budget
1484522.002023-06-037126Actual
25132109.002024-04-027117Actual
1573944.002023-07-047165Actual
3223865.652024-10-0271611Actual
29633221.002024-08-027117Actual
143995.012023-05-0371112Actual
3793776.292025-03-0371611Actual
1826935.872023-09-0371111Actual
793424.002022-12-047163Actual

Generated 2025-06-02 23:18:22.058 UTC