[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1835122.042023-08-2471411Actual
277730.002022-06-247126Budget
14547114.002023-05-247163Actual
3634424.002025-01-227156Actual
1082460.002023-01-227166Budget
161047.002022-05-247116Actual
3555244.382024-12-2271311Actual
33042152.002024-10-237167Actual
1235972.002023-03-247113Actual
3864424.002025-03-247156Actual
26200195.002024-04-227117Actual
12688100.002023-03-247115Budget
3316279.872024-10-237168Actual
2655824.162024-04-2271611Actual
3238934.592024-09-2271113Actual
1871360.002023-09-237164Actual
1123376.002023-02-217113Actual
1504978.002023-05-247167Actual
38231107.002025-03-247113Actual
205608.212023-10-2471612Actual
746835.002022-10-247166Actual
34690.002022-04-237115Budget
28223106.002024-06-237165Actual
3153685.002024-09-227164Actual
3233066.722024-09-2271612Actual
3508732.002024-12-227116Actual
965240.002022-12-227156Budget
36527248.062025-01-227118Actual
27361101.002024-05-237167Actual
2177360.002023-12-227164Actual
245146.082024-02-2171112Actual
25689137.002024-04-227113Actual

Generated 2025-05-23 20:28:43.894 UTC