[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
142548.212023-04-2171211Actual
205032.892023-10-2271112Actual
2788795.992024-05-2171213Actual
3844491.002025-03-227115Actual
1724022.042023-07-2271111Actual
154346.082023-05-2271612Actual
240615.002022-06-227173Actual
330450.002022-06-227168Budget
12547110.002023-03-227114Budget
1307835.002023-03-227166Actual
19622114.002023-10-227163Actual
2966778.002024-07-217167Actual
3114649.702024-08-2171112Actual
661637.452022-09-217128Actual
3289345.002024-10-217146Actual
37584124.002025-02-197117Actual
450644.002022-08-227113Actual
28223106.002024-06-217165Actual
7550.002022-04-217163Budget
563044.002022-09-217113Actual
15730.002022-04-217173Budget
26370.002022-04-217164Budget
174987.142023-07-2271612Actual
3100017.782024-08-2171211Actual
2003235.002023-10-227166Actual
1123280.002023-02-197113Budget
2077251.002023-11-227164Actual
3407433.002024-11-217166Actual
1997419.002023-10-227146Actual
3914848.632025-03-2271112Actual
3744280.002025-02-197136Actual
1817870.782023-08-227128Actual

Generated 2025-05-21 21:27:20.537 UTC