[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3200582.902024-09-197128Actual
27327132.002024-05-207117Actual
26980114.002024-05-207164Actual
37201117.002025-02-187114Actual
18594105.002023-09-207163Actual
4692120.002022-08-217114Actual
700056.002022-10-217164Actual
34132221.002024-11-207117Actual
2534525.232024-03-2071111Actual
30913141.992024-08-207168Actual
1194960.002023-02-187166Budget
1129036.002023-02-187163Actual
3761793.002025-02-187167Actual
793424.002022-11-217163Actual
16029104.002023-06-217167Actual
1287618.002023-03-217126Actual
38827179.872025-03-217118Actual
186020.002022-05-217166Actual
15492187.002023-06-217113Actual
35318101.002024-12-197167Actual
918480.002022-12-197114Budget
1892039.002023-09-207136Actual
2404443.002024-02-187166Actual
530464.002022-08-217117Actual
886061.692022-11-217128Actual
2901355.642024-06-2071113Actual
229288.002024-01-197126Actual
1076717.002023-01-197156Actual
1791652.002023-08-217136Actual
2501616.002024-03-207146Actual
820256.002022-11-217115Actual
3859256.002025-03-217136Actual

Generated 2025-05-20 08:45:23.609 UTC