[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1788813.002023-08-287126Actual
1706183.002023-07-287167Actual
3215227.362024-09-2671311Actual
15108108.662023-05-287118Actual
3061737.002024-08-277136Actual
142548.212023-04-2771211Actual
1764823.002023-08-287173Actual
536142.002022-08-287167Actual
265255.012024-04-2671511Actual
3573110.002022-07-287114Budget
1635025.232023-06-2871611Actual
614640.002022-09-277126Budget
3372344.002024-11-277173Actual
2095011.002023-11-287126Actual
1082460.002023-01-267166Budget
1394929.002023-04-277166Actual
38385114.002025-03-287164Actual
2390660.002024-02-257116Actual
549138.962022-08-287128Actual
3814392.482025-02-2571213Actual
2813093.002024-06-277164Actual
35284104.002024-12-267117Actual
3853770.002025-03-287116Actual
255721.822024-03-2771212Actual
203308.212023-10-2871211Actual
297750.002022-06-287166Budget
232635.002022-06-287163Actual
36434198.002025-01-267117Actual
1552691.002023-06-287163Actual
938080.002022-12-267165Budget
1184440.002023-02-257146Actual
11419128.002023-02-257114Actual

Generated 2025-05-28 02:27:15.492 UTC