[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33631205.002024-12-037113Actual
2828275.002024-07-037116Actual
35284104.002025-01-017117Actual
38734104.002025-04-037117Actual
1174930.002023-03-037126Actual
2186547.002024-01-017165Actual
544390.002022-09-037118Budget
3932769.672025-04-0371613Actual
3241657.392024-10-0271213Actual
978880.002023-01-017117Actual
37704141.992025-03-037128Actual
2788795.992024-06-0271213Actual
886150.002022-12-047128Budget
319990.002022-07-047118Budget
67718.002022-05-037156Actual
170759.002022-06-037136Actual
793424.002022-12-047163Actual
1534322.042023-06-0371611Actual
2584566.002024-05-027164Actual
334238.212024-11-0271212Actual
226839.002022-07-047113Actual
3141668.002024-10-027163Actual
2436813.532024-03-0271311Actual
14043117.002023-05-037167Actual
16029104.002023-07-047167Actual
609860.002022-10-037116Budget
886061.692022-12-047128Actual
344550.002022-08-037163Budget
33009154.002024-11-027117Actual
20090100.002023-11-037117Actual
215316.082023-12-0471112Actual
3061737.002024-09-027136Actual

Generated 2025-06-02 18:09:19.050 UTC