[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2516693.002024-03-227167Actual
3029068.002024-08-227163Actual
297750.002022-06-237166Budget
255721.822024-03-2271212Actual
2041113.532023-10-2371511Actual
58335.002022-04-227136Actual
2534525.232024-03-2271111Actual
3519418.002024-12-217156Actual
642880.002022-09-227117Actual
27361101.002024-05-227167Actual
3105444.382024-08-2271411Actual
38265127.002025-03-237163Actual
801530.002022-11-237173Budget
681440.002022-10-237163Actual
272960.002022-06-237116Budget
3457328.422024-11-2271212Actual
970750.002022-12-217166Budget
1104490.002023-01-217118Budget
2590686.002024-04-217115Actual
26263.002022-04-227164Actual
2768239.062024-05-2271611Actual
1564676.002023-06-237164Actual
2071023.002023-11-237173Actual
3129346.872024-08-2271213Actual
2224288.962023-12-217128Actual
555043.512022-08-237168Actual
34253126.842024-11-227128Actual
31382193.002024-09-217113Actual
2381370.002024-02-207115Actual
39295103.012025-03-2371213Actual
2996165.652024-07-2271611Actual
1994836.002023-10-237136Actual

Generated 2025-05-22 03:10:15.869 UTC