[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2600124.002024-04-277116Actual
2548628.422024-03-2871611Actual
38734104.002025-03-297117Actual
1189140.002023-02-267156Budget
1011580.002023-01-277113Budget
2038414.592023-10-2971411Actual
249626.002024-03-287126Actual
511820.002022-08-297146Actual
3602431.002025-01-277173Actual
2030239.062023-10-2971111Actual
29164109.002024-07-287163Actual
483364.002022-08-297115Actual
3345677.362024-10-2871612Actual
3802414.592025-02-2671212Actual
1712099.572023-07-297118Actual
2183286.002023-12-277115Actual
3126627.572024-08-2871113Actual
834353.002022-11-297116Actual
36052247.002025-01-277114Actual
1938310.332023-09-2871511Actual
1992015.002023-10-297126Actual
2298216.002024-01-277146Actual
2241523.102023-12-2771411Actual
3629268.002025-01-277136Actual
601742.002022-09-287165Actual
569032.002022-09-287163Actual
891723.812022-11-297168Actual
1614982.902023-06-297168Actual
3097259.272024-08-2871111Actual
170870.002022-05-297136Budget
1287740.002023-03-297126Budget
624340.002022-09-287146Budget

Generated 2025-05-28 06:11:37.323 UTC