[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
266186.082024-04-2071112Actual
1989329.002023-10-227116Actual
2838924.002024-06-217156Actual
2493534.002024-03-217116Actual
68958.002022-10-227173Actual
25811128.002024-04-207114Actual
946053.002022-12-207116Actual
195012.892023-09-2171212Actual
3469246.872024-11-2171213Actual
208085.932022-05-227118Actual
1292651.002023-03-227136Actual
642790.002022-09-217117Budget
20090100.002023-10-227117Actual
1661636.002023-07-227173Actual
3442649.702024-11-2171411Actual
2718575.002024-05-217136Actual
2525369.262024-03-217128Actual
1035854.002023-01-207164Actual
27327132.002024-05-217117Actual
1770.002022-04-217113Budget
234207.142024-01-2071511Actual
48631.002022-04-217116Actual
16088160.182023-06-227118Actual
31629122.002024-09-207165Actual
787660.002022-11-227113Budget
33785156.002024-11-217164Actual
970750.002022-12-207166Budget
377060.002022-07-227165Budget
1394929.002023-04-217166Actual
3129346.872024-08-2171213Actual
1718169.262023-07-227168Actual
950940.002022-12-207126Budget

Generated 2025-05-21 03:11:49.969 UTC