[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13159100.002023-03-247117Budget
1706183.002023-07-247167Actual
3805789.062025-02-2171612Actual
193023.952023-09-2371211Actual
1791652.002023-08-247136Actual
2092344.002023-11-247116Actual
731759.002022-10-247136Actual
6569137.452022-09-237118Actual
3357381.962024-10-2371613Actual
2996165.652024-07-2371611Actual
27361101.002024-05-237167Actual
2236122.042023-12-2271211Actual
3584392.482024-12-2271213Actual
3667544.382025-01-2271211Actual
489460.002022-08-247165Budget
240730.002022-06-247173Budget
1826935.872023-08-2471111Actual
2105925.002023-11-247166Actual
255455.012024-03-2371112Actual
905628.002022-12-227163Actual
2673757.392024-04-2271213Actual
25940105.002024-04-227165Actual
1871360.002023-09-237164Actual
2086488.002023-11-247165Actual
3540596.542024-12-227128Actual
272832.002022-06-247116Actual
2141225.232023-11-2471411Actual
736423.002022-10-247146Actual
3522648.002024-12-227166Actual
30469114.002024-08-237115Actual
3552534.802024-12-2271211Actual
34132221.002024-11-237117Actual

Generated 2025-05-24 00:39:11.382 UTC