[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1534322.042023-05-2471611Actual
36527248.062025-01-227118Actual
1667846.002023-07-247164Actual
595890.002022-09-237115Budget
1331110.002022-05-247114Budget
1504978.002023-05-247167Actual
2271699.002024-01-227114Actual
68958.002022-10-247173Actual
161160.002022-05-247116Budget
19095104.002023-09-237167Actual
34901163.002024-12-227114Actual
2177360.002023-12-227164Actual
272960.002022-06-247116Budget
3437213.532024-11-2371211Actual
1799933.002023-08-247166Actual
1877270.002023-09-237115Actual
2336619.912024-01-2271311Actual
1096493.002023-01-227167Actual
12030100.002023-02-217117Budget
418172.002022-07-247117Actual
2095011.002023-11-247126Actual
27919110.032024-05-2371613Actual
563044.002022-09-237113Actual
186150.002022-05-247166Budget
970750.002022-12-227166Budget
1249830.002023-03-247173Budget
63039.002022-04-237146Actual
2103020.002023-11-247156Actual
2083188.002023-11-247115Actual
114770.002022-05-247113Budget
3888895.022025-03-247168Actual
502214.002022-08-247126Actual

Generated 2025-05-23 17:00:35.196 UTC