[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3738742.002025-02-267116Actual
563044.002022-09-287113Actual
3581632.832024-12-2771113Actual
200070.002022-05-297167Budget
28223106.002024-06-287165Actual
3811662.662025-02-2671113Actual
3404332.002024-11-287156Actual
1791652.002023-08-297136Actual
844065.002022-11-297136Actual
37737158.662025-02-267168Actual
11559100.002023-02-267115Budget
2071023.002023-11-297173Actual
1516979.872023-05-297168Actual
2984668.852024-07-2871111Actual
3217927.362024-09-2771411Actual
20183158.662023-10-297118Actual
489349.002022-08-297165Actual
287350.002022-06-297146Budget
507170.002022-08-297136Budget
175550.002022-05-297146Budget
319990.002022-06-297118Budget
1706183.002023-07-297167Actual
2186547.002023-12-277165Actual
1463366.002023-05-297114Actual
357288.002022-07-297114Actual
965240.002022-12-277156Budget
14547114.002023-05-297163Actual
2922229.002024-07-287173Actual
3814392.482025-02-2671213Actual
1249913.002023-03-297173Actual
3626414.002025-01-277126Actual
978880.002022-12-277117Actual

Generated 2025-05-28 14:57:23.504 UTC