[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164363.952023-07-0471212Actual
2401322.002024-03-027156Actual
2726954.002024-06-027166Actual
173493.952023-08-0371511Actual
3623760.002025-02-017116Actual
16524136.002023-08-037113Actual
1558431.002023-07-047173Actual
12547110.002023-04-037114Budget
483490.002022-09-037115Budget
2602811.002024-05-027126Actual
3900239.062025-04-0371311Actual
2578327.002024-05-027173Actual
2715715.002024-06-027126Actual
14043117.002023-05-037167Actual
1076717.002023-02-017156Actual
1221850.002023-03-037128Budget
569150.002022-10-037163Budget
200070.002022-06-037167Budget
1667846.002023-08-037164Actual
2673757.392024-05-0271213Actual
2227448.052024-01-017168Actual
212849.572022-06-037128Actual
754950.002022-11-037117Actual
2233322.042024-01-0171111Actual
37676166.242025-03-037118Actual
3056246.002024-09-027116Actual
3508732.002025-01-017116Actual
2215578.002024-01-017167Actual
2676981.962024-05-0271613Actual
736540.002022-11-037146Budget
324750.002022-07-047128Budget
938080.002023-01-017165Budget

Generated 2025-06-02 18:08:37.459 UTC