[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2507443.002024-03-237166Actual
456428.002022-08-247163Actual
27919110.032024-05-2371613Actual
1815088.962023-08-247118Actual
205032.892023-10-2471112Actual
2404443.002024-02-217166Actual
3014046.872024-07-2371113Actual
2100435.002023-11-247146Actual
1897211.002023-09-237156Actual
10301110.002023-01-227114Budget
2321970.782024-01-227128Actual
2759551.822024-05-2371311Actual
272832.002022-06-247116Actual
80149.002022-11-247173Actual
992782.902022-12-227118Actual
3174340.002024-09-227136Actual
34344109.272024-11-2371111Actual
1691130.002023-07-247146Actual
40349.002022-04-237165Actual
1137130.002023-02-217173Budget
33101220.782024-10-237118Actual
3019892.482024-07-2371613Actual
2290134.002024-01-227116Actual
1227850.002023-02-217168Budget
1683054.002023-07-247116Actual
475360.002022-08-247164Budget
2501616.002024-03-237146Actual
2197954.002023-12-227136Actual
978790.002022-12-227117Budget
1495730.002023-05-247166Actual
1297360.002023-03-247146Budget
7688107.142022-10-247118Actual

Generated 2025-05-23 07:20:47.892 UTC