[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3684639.062025-01-2771112Actual
3448669.912024-11-2871611Actual
27039131.002024-05-287115Actual
35249.002022-07-297173Actual
1241960.002023-03-297163Budget
741112.002022-10-297156Actual
3917622.042025-03-2971212Actual
31502197.002024-09-277114Actual
28189122.002024-06-287115Actual
1161980.002023-02-267165Budget
3876871.002025-03-297167Actual
163177.142023-06-2971511Actual
3324944.382024-10-2871211Actual
174682.892023-07-2971212Actual
3393653.002024-11-287116Actual
3699273.182025-01-2771213Actual
1249830.002023-03-297173Budget
1217179.872023-02-267118Actual
563044.002022-09-287113Actual
53530.002022-04-287126Budget
164363.952023-06-2971212Actual
2321970.782024-01-277128Actual
34815137.002024-12-277163Actual
2436813.532024-02-2671311Actual
507229.002022-08-297136Actual
609932.002022-09-287116Actual
853429.002022-11-297156Actual
1564676.002023-06-297164Actual
1082535.002023-01-277166Actual
2295666.002024-01-277136Actual
3327622.042024-10-2871311Actual
1484522.002023-05-297126Actual

Generated 2025-05-28 17:47:29.075 UTC