[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33877137.002024-11-197165Actual
563044.002022-09-197113Actual
33101220.782024-10-197118Actual
3404332.002024-11-197156Actual
34815137.002024-12-187163Actual
1599578.002023-06-207117Actual
2780156.082024-05-1971612Actual
120350.002022-05-207163Budget
26200195.002024-04-187117Actual
3687412.462025-01-1871212Actual
2183286.002023-12-187115Actual
700180.002022-10-207164Budget
2647122.042024-04-1871311Actual
609860.002022-09-197116Budget
3900239.062025-03-2071311Actual
2869268.852024-06-1971111Actual
2754087.992024-05-1971111Actual
3805789.062025-02-1771612Actual
1371586.002023-04-197115Actual
165814.002022-05-207126Actual
950818.002022-12-187126Actual
536142.002022-08-207167Actual
1531023.102023-05-2071411Actual
2300826.002024-01-187156Actual
891723.812022-11-207168Actual
3540596.542024-12-187128Actual
2946318.002024-07-197126Actual
143995.012023-04-1971112Actual
185029.272023-08-2071612Actual
881280.002022-11-207118Budget
203308.212023-10-2071211Actual
38351123.002025-03-207114Actual

Generated 2025-05-20 02:40:18.848 UTC