[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2748160.172024-06-037168Actual
266186.082024-05-0371112Actual
33877137.002024-12-047165Actual
1129036.002023-03-047163Actual
32660109.002024-11-037164Actual
143995.012023-05-0471112Actual
3147429.002024-10-037173Actual
235426.082024-02-0271612Actual
3117428.422024-09-0371212Actual
2713039.002024-06-037116Actual
3511422.002025-01-027126Actual
2655824.162024-05-0371611Actual
2012462.002023-11-047167Actual
853340.002022-12-057156Budget
3008158.212024-08-0371612Actual
1067480.002023-02-027136Budget
1712099.572023-08-047118Actual
2987417.782024-08-0371211Actual
36434198.002025-02-027117Actual
1889218.002023-10-047126Actual
1900329.002023-10-047166Actual
2375451.002024-03-037164Actual
812142.002022-12-057164Actual
3555244.382025-01-0271311Actual
2436813.532024-03-0371311Actual
165814.002022-06-047126Actual
26861117.002024-06-037163Actual
1685716.002023-08-047126Actual
2951735.002024-08-037146Actual
48760.002022-05-047116Budget
3401740.002024-12-047146Actual
1321980.002023-04-047167Budget

Generated 2025-06-03 07:05:02.474 UTC