[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3014046.872024-07-2871113Actual
16088160.182023-06-297118Actual
31382193.002024-09-277113Actual
34690.002022-04-287115Budget
746835.002022-10-297166Actual
1504978.002023-05-297167Actual
2748160.172024-05-287168Actual
3543879.872024-12-277168Actual
37235156.002025-02-267164Actual
2083188.002023-11-297115Actual
522241.002022-08-297166Actual
3557944.382024-12-2771411Actual
3864424.002025-03-297156Actual
970623.002022-12-277166Actual
1688566.002023-07-297136Actual
3312982.902024-10-287128Actual
3782411.402025-02-2671211Actual
37737158.662025-02-267168Actual
2610817.002024-04-277156Actual
255721.822024-03-2871212Actual
1516979.872023-05-297168Actual
3102745.442024-08-2871311Actual
33221109.272024-10-2871111Actual
120228.002022-05-297163Actual
2071023.002023-11-297173Actual
1374970.002023-04-287165Actual
27327132.002024-05-287117Actual
853340.002022-11-297156Budget
1791652.002023-08-297136Actual
28223106.002024-06-287165Actual
3171518.002024-09-277126Actual
67718.002022-04-287156Actual

Generated 2025-05-29 02:08:47.842 UTC