[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2869268.852024-07-0771111Actual
25940105.002024-05-067165Actual
240730.002022-07-087173Budget
19800107.002023-11-077115Actual
38351123.002025-04-077114Actual
1189140.002023-03-077156Budget
3327622.042024-11-0671311Actual
19708101.002023-11-077114Actual
288019.272024-07-0771511Actual
1174930.002023-03-077126Actual
984680.002023-01-057167Budget
34225128.362024-12-077118Actual
2192439.002024-01-057116Actual
899960.002023-01-057113Budget
746950.002022-11-077166Budget
2987417.782024-08-0671211Actual
394870.002022-08-077136Budget
20618175.002023-12-087113Actual
226839.002022-07-087113Actual
2780156.082024-06-0671612Actual
2147223.102023-12-0871611Actual
229288.002024-02-057126Actual
992680.002023-01-057118Budget
394747.002022-08-077136Actual
27919110.032024-06-0671613Actual
272832.002022-07-087116Actual
2135819.912023-12-0871211Actual
1307960.002023-04-077166Budget
2390660.002024-03-067116Actual
1868059.002023-10-077114Actual
1629014.592023-07-0871411Actual
760880.002022-11-077167Budget

Generated 2025-06-06 11:34:29.978 UTC