[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3519418.002024-12-307156Actual
33631205.002024-12-017113Actual
2271699.002024-01-307114Actual
399431.002022-08-017146Actual
3917622.042025-04-0171212Actual
1209080.002023-03-017167Budget
33101220.782024-10-317118Actual
1062525.002023-01-307126Actual
205110.002022-05-017114Budget
2525369.262024-03-317128Actual
184703.952023-09-0171112Actual
2083188.002023-12-027115Actual
2990139.062024-07-3171311Actual
708170.002022-11-017115Actual
812142.002022-12-027164Actual
16088160.182023-07-027118Actual
4692120.002022-09-017114Actual
34225128.362024-12-017118Actual
1394929.002023-05-017166Actual
1714855.632023-08-017128Actual
624223.002022-10-017146Actual
1221954.112023-03-017128Actual
2174083.002023-12-307114Actual
23098117.002024-01-307117Actual
1260690.002023-04-017164Budget
2003235.002023-11-017166Actual
1770968.002023-09-017164Actual
450760.002022-09-017113Budget
29040138.102024-07-0171213Actual
410047.002022-08-017166Actual
536270.002022-09-017167Budget
27977107.002024-07-017113Actual

Generated 2025-05-31 10:31:40.122 UTC