[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1927425.232023-09-2971111Actual
3817369.672025-02-2771613Actual
31885198.002024-09-287117Actual
2590686.002024-04-287115Actual
31918124.002024-09-287167Actual
581860.002022-09-297114Actual
3454569.912024-11-2971112Actual
424070.002022-07-307167Budget
694277.002022-10-307114Actual
722035.002022-10-307116Actual
1932914.592023-09-2971311Actual
87670.002022-04-297167Budget
259148.002022-06-307115Actual
2600124.002024-04-287116Actual
33221109.272024-10-2971111Actual
2883465.652024-06-2971611Actual
689430.002022-10-307173Budget
205302.892023-10-3071212Actual
609932.002022-09-297116Actual
6569137.452022-09-297118Actual
1534322.042023-05-3071611Actual
11418110.002023-02-277114Budget
1282854.002023-03-307116Actual
577040.002022-09-297173Budget
760880.002022-10-307167Budget
3289345.002024-10-297146Actual
292040.002022-06-307156Budget
133099.002022-05-307114Actual
3900239.062025-03-3071311Actual
1635025.232023-06-3071611Actual
25811128.002024-04-287114Actual
3229734.802024-09-2871112Actual

Generated 2025-05-29 12:09:29.026 UTC