[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
536142.002022-08-217167Actual
29787123.812024-07-207168Actual
32660109.002024-10-207164Actual
154346.082023-05-2171612Actual
1162052.002023-02-187165Actual
30469114.002024-08-207115Actual
1664463.002023-07-217114Actual
2271699.002024-01-197114Actual
2949156.002024-07-207136Actual
2455110.002022-06-217114Budget
232750.002022-06-217163Budget
1614982.902023-06-217168Actual
3223865.652024-09-1971611Actual
154023.952023-05-2171112Actual
1282854.002023-03-217116Actual
2540017.782024-03-2071311Actual
67718.002022-04-207156Actual
1832417.782023-08-2171311Actual
35284104.002024-12-197117Actual
37328106.002025-02-187165Actual
2996165.652024-07-2071611Actual
554950.002022-08-217168Budget
2325288.962024-01-197168Actual
1334950.002023-03-217128Budget
21151104.002023-11-217167Actual
2321970.782024-01-197128Actual
3861827.002025-03-217146Actual
3466564.412024-11-2071113Actual
30410152.002024-08-207164Actual
844065.002022-11-217136Actual
2759551.822024-05-2071311Actual
27361101.002024-05-207167Actual

Generated 2025-05-20 21:47:48.532 UTC