[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1590533.002023-07-037156Actual
15015156.002023-06-027117Actual
389823.002022-08-027126Actual
3345677.362024-11-0171612Actual
18560145.002023-10-027113Actual
689430.002022-11-027173Budget
726840.002022-11-027126Budget
853429.002022-12-037156Actual
1194853.002023-03-027166Actual
1003440.002022-12-317168Budget
164093.952023-07-0371112Actual
18594105.002023-10-027163Actual
399540.002022-08-027146Budget
5819110.002022-10-027114Budget
410160.002022-08-027166Budget
2466478.002024-04-017163Actual
1227850.002023-03-027168Budget
1282980.002023-04-027116Budget
356069.272024-12-3171511Actual
28572148.052024-07-027118Actual
2086488.002023-12-037165Actual
3289345.002024-11-017146Actual
958110.172022-05-027118Actual
1330190.002023-04-027118Budget
363360.002022-08-027164Budget
563044.002022-10-027113Actual
25132109.002024-04-017117Actual
3555244.382024-12-3171311Actual
17676110.002023-09-027114Actual
19154173.812023-10-027118Actual
173493.952023-08-0271511Actual
826180.002022-12-037165Budget

Generated 2025-06-01 20:46:50.998 UTC