[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3114649.702024-08-2971112Actual
40349.002022-04-297165Actual
186150.002022-05-307166Budget
3312982.902024-10-297128Actual
15730.002022-04-297173Budget
212950.002022-05-307128Budget
1391722.002023-04-297156Actual
905750.002022-12-287163Budget
324641.992022-06-307128Actual
1677178.002023-07-307165Actual
36527248.062025-01-287118Actual
58335.002022-04-297136Actual
2774166.722024-05-2971112Actual
1374970.002023-04-297165Actual
2404443.002024-02-277166Actual
36144158.002025-01-287115Actual
1307960.002023-03-307166Budget
161160.002022-05-307116Budget
3120799.702024-08-2971612Actual
1696929.002023-07-307166Actual
30410152.002024-08-297164Actual
3295146.002024-10-297166Actual
25940105.002024-04-287165Actual
1227748.052023-02-277168Actual
812142.002022-11-307164Actual
37235156.002025-02-277164Actual
3908952.892025-03-3071611Actual
1249913.002023-03-307173Actual
1826935.872023-08-3071111Actual
95990.002022-04-297118Budget
1685716.002023-07-307126Actual
3847876.002025-03-307165Actual

Generated 2025-05-29 12:36:24.949 UTC