[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2381370.002024-02-287115Actual
544390.002022-08-317118Budget
212950.002022-05-317128Budget
1161980.002023-02-287165Budget
708170.002022-10-317115Actual
23098117.002024-01-297117Actual
899839.002022-12-297113Actual
779640.002022-10-317168Budget
2756826.292024-05-3071211Actual
1260690.002023-03-317164Budget
67840.002022-04-307156Budget
1362188.002023-04-307114Actual
1123280.002023-02-287113Budget
1788813.002023-08-317126Actual
164663.952023-07-0171612Actual
1062525.002023-01-297126Actual
164363.952023-07-0171212Actual
2901355.642024-06-3071113Actual
259148.002022-07-017115Actual
2647122.042024-04-2971311Actual
1307960.002023-03-317166Budget
37201117.002025-02-287114Actual
1489916.002023-05-317146Actual
3667544.382025-01-2971211Actual
2095011.002023-12-017126Actual
14043117.002023-04-307167Actual
1082460.002023-01-297166Budget
3555244.382024-12-2971311Actual
282539.002022-07-017136Actual
1202952.002023-02-287117Actual
38827179.872025-03-317118Actual
873256.002022-12-017167Actual

Generated 2025-05-30 23:18:46.350 UTC