[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37294176.002025-02-267115Actual
1677178.002023-07-297165Actual
20499.002022-04-287114Actual
48760.002022-04-287116Budget
1227748.052023-02-267168Actual
36527248.062025-01-277118Actual
3004811.402024-07-2871212Actual
3472381.962024-11-2871613Actual
2304034.002024-01-277166Actual
3393653.002024-11-287116Actual
15730.002022-04-287173Budget
768980.002022-10-297118Budget
3114649.702024-08-2871112Actual
1386533.002023-04-287136Actual
31502197.002024-09-277114Actual
31885198.002024-09-277117Actual
330343.512022-06-297168Actual
3738742.002025-02-267116Actual
3853770.002025-03-297116Actual
3056246.002024-08-287116Actual
891723.812022-11-297168Actual
36052247.002025-01-277114Actual
2012462.002023-10-297167Actual
266516.082024-04-2771612Actual
1706183.002023-07-297167Actual
2413570.002024-02-267167Actual
1096380.002023-01-277167Budget
946170.002022-12-277116Budget
2676981.962024-04-2771613Actual
38827179.872025-03-297118Actual
29164109.002024-07-287163Actual
2215578.002023-12-277167Actual

Generated 2025-05-28 19:09:21.561 UTC