[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2946318.002024-07-217126Actual
1334950.002023-03-227128Budget
2877432.672024-06-2171411Actual
1076840.002023-01-207156Budget
288019.272024-06-2171511Actual
182976.082023-08-2271211Actual
28097172.002024-06-217114Actual
33631205.002024-11-217113Actual
205608.212023-10-2271612Actual
2398722.002024-02-197146Actual
1770.002022-04-217113Budget
859050.002022-11-227166Budget
249626.002024-03-217126Actual
3540596.542024-12-207128Actual
2655824.162024-04-2071611Actual
34166128.002024-11-217167Actual
38385114.002025-03-227164Actual
768980.002022-10-227118Budget
26295166.242024-04-207118Actual
2584566.002024-04-207164Actual
2065293.002023-11-227163Actual
91379.002022-12-207173Actual
2671027.572024-04-2071113Actual
3212522.042024-09-2071211Actual
36052247.002025-01-207114Actual
2614029.002024-04-207166Actual
3516832.002024-12-207146Actual
2183286.002023-12-207115Actual
1025214.002023-01-207173Actual
1989329.002023-10-227116Actual
1301925.002023-03-227156Actual
1147993.002023-02-197164Actual

Generated 2025-05-21 10:12:31.346 UTC