[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1683054.002023-07-227116Actual
1076840.002023-01-207156Budget
26263.002022-04-217164Actual
1579833.002023-06-227116Actual
25225108.662024-03-217118Actual
489460.002022-08-227165Budget
1011580.002023-01-207113Budget
1170180.002023-02-197116Budget
1817870.782023-08-227128Actual
14547114.002023-05-227163Actual
3004811.402024-07-2171212Actual
67718.002022-04-217156Actual
21621109.002023-12-207113Actual
1049580.002023-01-207165Budget
834270.002022-11-227116Budget
29284114.002024-07-217164Actual
3738742.002025-02-197116Actual
28572148.052024-06-217118Actual
73436.002022-04-217166Actual
992680.002022-12-207118Budget
2600124.002024-04-207116Actual
1170068.002023-02-197116Actual
174682.892023-07-2271212Actual
272832.002022-06-227116Actual
2966778.002024-07-217167Actual
1297360.002023-03-227146Budget
1235880.002023-03-227113Budget
34781150.002024-12-207113Actual
1340860.172023-03-227168Actual
35966114.002025-01-207163Actual
38351123.002025-03-227114Actual
32660109.002024-10-217164Actual

Generated 2025-05-21 19:46:34.706 UTC