[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3885582.902025-03-227128Actual
2233322.042023-12-2071111Actual
24194160.182024-02-197118Actual
31918124.002024-09-207167Actual
218731.382022-05-227168Actual
11045141.992023-01-207118Actual
3295146.002024-10-217166Actual
1249830.002023-03-227173Budget
39295103.012025-03-2271213Actual
2206349.002023-12-207166Actual
3466564.412024-11-2171113Actual
1968052.002023-10-227173Actual
10906100.002023-01-207117Budget
3617877.002025-01-207165Actual
1062440.002023-01-207126Budget
3702392.482025-01-2071613Actual
779528.352022-10-227168Actual
3519418.002024-12-207156Actual
2215578.002023-12-207167Actual
595772.002022-09-217115Actual
1221954.112023-02-197128Actual
33101220.782024-10-217118Actual
2610817.002024-04-207156Actual
1202952.002023-02-197117Actual
1796820.002023-08-227156Actual
1770968.002023-08-227164Actual
26200195.002024-04-207117Actual
205110.002022-04-217114Budget
464414.002022-08-227173Actual
32038110.172024-09-207168Actual
19800107.002023-10-227115Actual
642790.002022-09-217117Budget

Generated 2025-05-22 03:03:58.806 UTC