[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1788813.002023-08-307126Actual
245455.002022-06-307114Actual
3687412.462025-01-2871212Actual
2183286.002023-12-287115Actual
1815088.962023-08-307118Actual
1156072.002023-02-277115Actual
10906100.002023-01-287117Budget
37676166.242025-02-277118Actual
2203113.002023-12-287156Actual
144566.082023-04-2971612Actual
2682798.002024-05-297113Actual
423956.002022-07-307167Actual
746835.002022-10-307166Actual
27361101.002024-05-297167Actual
3401740.002024-11-297146Actual
2644411.402024-04-2871211Actual
1655891.002023-07-307163Actual
2966778.002024-07-297167Actual
1770968.002023-08-307164Actual
410047.002022-07-307166Actual
619565.002022-09-297136Actual
2608229.002024-04-287146Actual
215633.952023-11-3071612Actual
1274880.002023-03-307165Budget
2892110.332024-06-2971212Actual
377060.002022-07-307165Budget
165814.002022-05-307126Actual
2012462.002023-10-307167Actual
2718575.002024-05-297136Actual
29284114.002024-07-297164Actual
3555244.382024-12-2871311Actual
81763.002022-04-297117Actual

Generated 2025-05-29 07:34:51.379 UTC