[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34994122.002024-12-237115Actual
2244725.232023-12-2371611Actual
25132109.002024-03-247117Actual
29284114.002024-07-247164Actual
3702392.482025-01-2371613Actual
2892110.332024-06-2471212Actual
17556124.002023-08-257113Actual
1174840.002023-02-227126Budget
37676166.242025-02-227118Actual
1179880.002023-02-227136Budget
601860.002022-09-247165Budget
33101220.782024-10-247118Actual
37584124.002025-02-227117Actual
164093.952023-06-2571112Actual
1383713.002023-04-247126Actual
3738742.002025-02-227116Actual
6569137.452022-09-247118Actual
3569742.252024-12-2371112Actual
174682.892023-07-2571212Actual
218731.382022-05-257168Actual
3437213.532024-11-2471211Actual
142548.212023-04-2471211Actual
1428125.232023-04-2471311Actual
563160.002022-09-247113Budget
549138.962022-08-257128Actual
950818.002022-12-237126Actual
164663.952023-06-2571612Actual
30503103.002024-08-247165Actual
28011122.002024-06-247163Actual
801530.002022-11-257173Budget
497560.002022-08-257116Budget
25811128.002024-04-237114Actual

Generated 2025-05-24 13:00:48.926 UTC