[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34344109.272024-12-1671111Actual
245723.952024-03-1571612Actual
27768.002022-07-177126Actual
1871360.002023-10-167164Actual
2410293.002024-03-157117Actual
507229.002022-09-167136Actual
48631.002022-05-167116Actual
3549768.852025-01-1471111Actual
2676981.962024-05-1571613Actual
3286748.002024-11-157136Actual
1599578.002023-07-177117Actual
12030100.002023-03-167117Budget
3357381.962024-11-1571613Actual
801530.002022-12-177173Budget
12829.002022-06-167173Actual
1528313.532023-06-1671311Actual
984680.002023-01-147167Budget
2224288.962024-01-147128Actual
511940.002022-09-167146Budget
3182739.002024-10-157166Actual
1968052.002023-11-167173Actual
2300826.002024-02-147156Actual
1531023.102023-06-1671411Actual
1794222.002023-09-167146Actual
2901355.642024-07-1671113Actual
163177.142023-07-1771511Actual
2086488.002023-12-177165Actual
1179880.002023-03-167136Budget
689430.002022-11-167173Budget
180240.002022-06-167156Budget
3563837.992025-01-1471611Actual
424070.002022-08-167167Budget

Generated 2025-06-15 06:14:05.943 UTC