[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3102745.442024-08-2071311Actual
3289345.002024-10-207146Actual
31595176.002024-09-197115Actual
755090.002022-10-217117Budget
3626414.002025-01-197126Actual
2445529.482024-02-1871611Actual
1062440.002023-01-197126Budget
2065293.002023-11-217163Actual
2381370.002024-02-187115Actual
13533100.002023-04-207163Actual
2975482.902024-07-207128Actual
1688566.002023-07-217136Actual
1057654.002023-01-197116Actual
3932769.672025-03-2171613Actual
37115146.002025-02-187163Actual
3238934.592024-09-1971113Actual
2192439.002023-12-197116Actual
820256.002022-11-217115Actual
497560.002022-08-217116Budget
2345229.482024-01-1971611Actual
614640.002022-09-207126Budget
918555.002022-12-197114Actual
29250210.002024-07-207114Actual
1274754.002023-03-217165Actual
1297235.002023-03-217146Actual
3672944.382025-01-1971411Actual
2499030.002024-03-207136Actual
970623.002022-12-197166Actual
779528.352022-10-217168Actual
33221109.272024-10-2071111Actual
843980.002022-11-217136Budget
34225128.362024-11-207118Actual

Generated 2025-05-20 18:01:02.902 UTC