[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3684639.062025-01-2771112Actual
1626311.402023-06-2971311Actual
3617877.002025-01-277165Actual
1170180.002023-02-267116Budget
91379.002022-12-277173Actual
1593726.002023-06-297166Actual
3357381.962024-10-2871613Actual
30410152.002024-08-287164Actual
708170.002022-10-297115Actual
297750.002022-06-297166Budget
266516.082024-04-2771612Actual
1413279.872023-04-287128Actual
180114.002022-05-297156Actual
1322045.002023-03-297167Actual
1706183.002023-07-297167Actual
371363.002022-07-297115Actual
3629268.002025-01-277136Actual
3859256.002025-03-297136Actual
26861117.002024-05-287163Actual
3330322.042024-10-2871411Actual
2608229.002024-04-277146Actual
1880698.002023-09-287165Actual
27768.002022-06-297126Actual
2095011.002023-11-297126Actual
235426.082024-01-2771612Actual
820180.002022-11-297115Budget
853429.002022-11-297156Actual
1162052.002023-02-267165Actual
3864424.002025-03-297156Actual
26295166.242024-04-277118Actual
48631.002022-04-287116Actual
2038414.592023-10-2971411Actual

Generated 2025-05-28 16:06:20.978 UTC