[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 192  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
483364.002022-09-127115Actual
773750.002022-11-127128Budget
32660109.002024-11-117164Actual
820256.002022-12-137115Actual
3519418.002025-01-107156Actual
1413279.872023-05-127128Actual
2748160.172024-06-117168Actual
1011457.002023-02-107113Actual
3487329.002025-01-107173Actual
1826935.872023-09-1271111Actual
708280.002022-11-127115Budget
549138.962022-09-127128Actual
11045141.992023-02-107118Actual
1184560.002023-03-127146Budget
1564676.002023-07-137164Actual
3557944.382025-01-1071411Actual
1504978.002023-06-127167Actual
905628.002023-01-107163Actual
867164.002022-12-137117Actual
68958.002022-11-127173Actual
2401322.002024-03-117156Actual
2263091.002024-02-107163Actual
3056246.002024-09-117116Actual
1076717.002023-02-107156Actual
2244725.232024-01-1071611Actual
13159100.002023-04-127117Budget
32038110.172024-10-117168Actual
722170.002022-11-127116Budget
10301110.002023-02-107114Budget
23191107.142024-02-107118Actual
2339323.102024-02-1071411Actual
3339528.422024-11-1171112Actual

Generated 2025-06-12 00:57:16.294 UTC