[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3894797.572025-03-2371111Actual
26295166.242024-04-217118Actual
1282854.002023-03-237116Actual
2828275.002024-06-227116Actual
10301110.002023-01-217114Budget
1260783.002023-03-237164Actual
1174840.002023-02-207126Budget
35249.002022-07-237173Actual
2830916.002024-06-227126Actual
31629122.002024-09-217165Actual
3354281.962024-10-2271213Actual
146990.002022-05-237115Actual
3460666.722024-11-2271612Actual
2713039.002024-05-227116Actual
1129160.002023-02-207163Budget
3696546.872025-01-2171113Actual
731880.002022-10-237136Budget
114650.002022-05-237113Actual
516630.002022-08-237156Budget
1249830.002023-03-237173Budget
2290134.002024-01-217116Actual
450644.002022-08-237113Actual
287223.002022-06-237146Actual
1611699.572023-06-237128Actual
475360.002022-08-237164Budget
667650.002022-09-227168Budget
787744.002022-11-237113Actual
2874753.952024-06-2271311Actual
1667846.002023-07-237164Actual
2275046.002024-01-217164Actual
34166128.002024-11-227167Actual
2177360.002023-12-217164Actual

Generated 2025-05-22 08:06:15.140 UTC