[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3129346.872024-09-0271213Actual
3900239.062025-04-0371311Actual
2605641.002024-05-027136Actual
152566.082023-06-0371211Actual
1287740.002023-04-037126Budget
2215578.002024-01-017167Actual
1307960.002023-04-037166Budget
946170.002023-01-017116Budget
2718575.002024-06-027136Actual
3168870.002024-10-027116Actual
12688100.002023-04-037115Budget
1307835.002023-04-037166Actual
7432.002022-05-037163Actual
2493534.002024-04-027116Actual
642790.002022-10-037117Budget
2484253.002024-04-027115Actual
226970.002022-07-047113Budget
287350.002022-07-047146Budget
2390660.002024-03-027116Actual
3014046.872024-08-0271113Actual
363360.002022-08-037164Budget
2244725.232024-01-0171611Actual
1889218.002023-10-037126Actual
3333660.332024-11-0271611Actual
288019.272024-07-0371511Actual
595890.002022-10-037115Budget
2901355.642024-07-0371113Actual
255721.822024-04-0271212Actual
28223106.002024-07-037165Actual
2584566.002024-05-027164Actual
497423.002022-09-037116Actual
27420220.782024-06-027118Actual

Generated 2025-06-02 09:09:16.255 UTC