[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1897211.002023-09-297156Actual
38827179.872025-03-307118Actual
1871360.002023-09-297164Actual
642880.002022-09-297117Actual
992782.902022-12-287118Actual
63150.002022-04-297146Budget
2673757.392024-04-2871213Actual
3014046.872024-07-2971113Actual
2990139.062024-07-2971311Actual
450644.002022-08-307113Actual
37081215.002025-02-277113Actual
1974154.002023-10-307164Actual
2484253.002024-03-297115Actual
1489916.002023-05-307146Actual
10301110.002023-01-287114Budget
1416588.962023-04-297168Actual
1307960.002023-03-307166Budget
978880.002022-12-287117Actual
1147993.002023-02-277164Actual
1770968.002023-08-307164Actual
1788813.002023-08-307126Actual
33877137.002024-11-297165Actual
215633.952023-11-3071612Actual
36468101.002025-01-287167Actual
34564.002022-04-297115Actual
37737158.662025-02-277168Actual
569150.002022-09-297163Budget
2892110.332024-06-2971212Actual
25940105.002024-04-287165Actual
3508732.002024-12-287116Actual
1386533.002023-04-297136Actual
932480.002022-12-287115Budget

Generated 2025-05-29 07:02:31.383 UTC