[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3902965.652025-03-3171411Actual
2828275.002024-06-307116Actual
33877137.002024-11-307165Actual
1067376.002023-01-297136Actual
760880.002022-10-317167Budget
58470.002022-04-307136Budget
1003338.962022-12-297168Actual
147090.002022-05-317115Budget
3832320.002025-03-317173Actual
100750.002022-04-307128Budget
144566.082023-04-3071612Actual
681440.002022-10-317163Actual
2003235.002023-10-317166Actual
2236122.042023-12-2971211Actual
218731.382022-05-317168Actual
960440.002022-12-297146Budget
154023.952023-05-3171112Actual
264870.002022-07-017165Budget
229288.002024-01-297126Actual
363235.002022-07-317164Actual
1331110.002022-05-317114Budget
3008158.212024-07-3071612Actual
1147993.002023-02-287164Actual
2525369.262024-03-307128Actual
25132109.002024-03-307117Actual
20183158.662023-10-317118Actual
3330322.042024-10-3071411Actual
34901163.002024-12-297114Actual
34344109.272024-11-3071111Actual
2872015.652024-06-3071211Actual
549050.002022-08-317128Budget
91379.002022-12-297173Actual

Generated 2025-05-30 22:21:05.950 UTC