[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14547114.002023-05-257163Actual
2966778.002024-07-247167Actual
1463366.002023-05-257114Actual
1076840.002023-01-237156Budget
516630.002022-08-257156Budget
497423.002022-08-257116Actual
1062525.002023-01-237126Actual
2331135.872024-01-2371111Actual
2673757.392024-04-2371213Actual
37294176.002025-02-227115Actual
28011122.002024-06-247163Actual
14009130.002023-04-247117Actual
1654.002022-04-247113Actual
35966114.002025-01-237163Actual
67718.002022-04-247156Actual
3861827.002025-03-257146Actual
34225128.362024-11-247118Actual
1997419.002023-10-257146Actual
3384482.002024-11-247115Actual
2103020.002023-11-257156Actual
138970.002022-05-257164Budget
1235880.002023-03-257113Budget
1096493.002023-01-237167Actual
1268770.002023-03-257115Actual
23132104.002024-01-237167Actual
152960.002022-05-257165Actual
23191107.142024-01-237118Actual
905628.002022-12-237163Actual
1974154.002023-10-257164Actual
634627.002022-09-247166Actual
81763.002022-04-247117Actual
3752646.002025-02-227166Actual

Generated 2025-05-24 04:21:41.325 UTC