[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3519418.002024-12-227156Actual
834270.002022-11-247116Budget
287350.002022-06-247146Budget
25225108.662024-03-237118Actual
2889358.212024-06-2371112Actual
203308.212023-10-2471211Actual
601742.002022-09-237165Actual
549138.962022-08-247128Actual
2907246.872024-06-2371613Actual
266516.082024-04-2271612Actual
256036.082024-03-2371612Actual
1528313.532023-05-2471311Actual
713980.002022-10-247165Budget
3573110.002022-07-247114Budget
3761793.002025-02-217167Actual
1115250.002023-01-227168Budget
28600110.172024-06-237128Actual
27977107.002024-06-237113Actual
235426.082024-01-2271612Actual
497423.002022-08-247116Actual
1322045.002023-03-247167Actual
3675615.652025-01-2271511Actual
773623.812022-10-247128Actual
1590533.002023-06-247156Actual
1217090.002023-02-217118Budget
475360.002022-08-247164Budget
536142.002022-08-247167Actual
2133022.042023-11-2471111Actual
33751140.002024-11-237114Actual
3097259.272024-08-2371111Actual
667549.572022-09-237168Actual
215633.952023-11-2471612Actual

Generated 2025-05-23 07:41:02.364 UTC