[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2600124.002024-04-287116Actual
35377205.632024-12-287118Actual
31629122.002024-09-287165Actual
1732217.782023-07-3071411Actual
218731.382022-05-307168Actual
29284114.002024-07-297164Actual
338430.002022-07-307113Actual
867164.002022-11-307117Actual
3126627.572024-08-2971113Actual
1463366.002023-05-307114Actual
1832417.782023-08-3071311Actual
215316.082023-11-3071112Actual
708280.002022-10-307115Budget
240730.002022-06-307173Budget
6569137.452022-09-297118Actual
3058915.002024-08-297126Actual
497423.002022-08-307116Actual
2721133.002024-05-297146Actual
881364.722022-11-307118Actual
891723.812022-11-307168Actual
2466478.002024-03-297163Actual
1475947.002023-05-307165Actual
978790.002022-12-287117Budget
3345677.362024-10-2971612Actual
806280.002022-11-307114Budget
1217090.002023-02-277118Budget
2759551.822024-05-2971311Actual
642880.002022-09-297117Actual
3853770.002025-03-307116Actual
634760.002022-09-297166Budget
1764823.002023-08-307173Actual
165930.002022-05-307126Budget

Generated 2025-05-29 12:43:00.794 UTC