[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3088070.782024-08-227128Actual
2877432.672024-06-2271411Actual
21621109.002023-12-217113Actual
661750.002022-09-227128Budget
1082535.002023-01-217166Actual
208085.932022-05-237118Actual
609932.002022-09-227116Actual
20211107.142023-10-237128Actual
165930.002022-05-237126Budget
787744.002022-11-237113Actual
3511422.002024-12-217126Actual
2298216.002024-01-217146Actual
3894797.572025-03-2371111Actual
3522648.002024-12-217166Actual
3508732.002024-12-217116Actual
2996165.652024-07-2271611Actual
3372344.002024-11-227173Actual
3741422.002025-02-207126Actual
2605641.002024-04-217136Actual
266186.082024-04-2171112Actual
194742.892023-09-2271112Actual
642880.002022-09-227117Actual
1235880.002023-03-237113Budget
511940.002022-08-237146Budget
1796820.002023-08-237156Actual
2410293.002024-02-207117Actual
1307960.002023-03-237166Budget
40470.002022-04-227165Budget
1322045.002023-03-237167Actual
377060.002022-07-237165Budget
26980114.002024-05-227164Actual
746950.002022-10-237166Budget

Generated 2025-05-22 11:43:52.251 UTC