[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32506205.002024-10-217113Actual
356069.272024-12-2071511Actual
174411.822023-07-2271112Actual
10906100.002023-01-207117Budget
1504978.002023-05-227167Actual
946053.002022-12-207116Actual
1897211.002023-09-217156Actual
3333660.332024-10-2171611Actual
3552534.802024-12-2071211Actual
938080.002022-12-207165Budget
2372076.002024-02-197114Actual
1292651.002023-03-227136Actual
264870.002022-06-227165Budget
555043.512022-08-227168Actual
2682798.002024-05-217113Actual
2304034.002024-01-207166Actual
2290134.002024-01-207116Actual
182976.082023-08-2271211Actual
2280964.002024-01-207115Actual
34564.002022-04-217115Actual
13533100.002023-04-217163Actual
2095011.002023-11-227126Actual
16524136.002023-07-227113Actual
27361101.002024-05-217167Actual
918480.002022-12-207114Budget
3056246.002024-08-217116Actual
1992015.002023-10-227126Actual
1123280.002023-02-197113Budget
165930.002022-05-227126Budget
3876871.002025-03-227167Actual
40470.002022-04-217165Budget
891840.002022-11-227168Budget

Generated 2025-05-22 01:20:38.180 UTC