[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32038110.172024-09-207168Actual
1292580.002023-03-227136Budget
1664463.002023-07-227114Actual
291923.002022-06-227156Actual
3749428.002025-02-197156Actual
3472381.962024-11-2171613Actual
36527248.062025-01-207118Actual
2000015.002023-10-227156Actual
2691949.002024-05-217173Actual
1841119.912023-08-2271611Actual
53530.002022-04-217126Budget
38385114.002025-03-227164Actual
1880698.002023-09-217165Actual
37584124.002025-02-197117Actual
642880.002022-09-217117Actual
436950.002022-07-227128Budget
3779660.332025-02-1971111Actual
522241.002022-08-227166Actual
731880.002022-10-227136Budget
1826935.872023-08-2271111Actual
23600166.002024-02-197113Actual
30759136.002024-08-217117Actual
681550.002022-10-227163Budget
3738742.002025-02-197116Actual
2381370.002024-02-197115Actual
3626414.002025-01-207126Actual
905750.002022-12-207163Budget
3345677.362024-10-2171612Actual
272960.002022-06-227116Budget
28097172.002024-06-217114Actual
3629268.002025-01-207136Actual
67718.002022-04-217156Actual

Generated 2025-05-22 01:12:37.719 UTC