[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34994122.002024-12-207115Actual
3667544.382025-01-2071211Actual
2707164.002024-05-217165Actual
1585330.002023-06-227136Actual
950818.002022-12-207126Actual
549050.002022-08-227128Budget
2466478.002024-03-217163Actual
25689137.002024-04-207113Actual
1321980.002023-03-227167Budget
2083188.002023-11-227115Actual
2744895.022024-05-217128Actual
32660109.002024-10-217164Actual
277697.142024-05-2171212Actual
960526.002022-12-207146Actual
965240.002022-12-207156Budget
37294176.002025-02-197115Actual
264870.002022-06-227165Budget
2333915.652024-01-2071211Actual
793424.002022-11-227163Actual
423956.002022-07-227167Actual
826180.002022-11-227165Budget
3472381.962024-11-2171613Actual
31629122.002024-09-207165Actual
2507443.002024-03-217166Actual
787744.002022-11-227113Actual
91379.002022-12-207173Actual
3345677.362024-10-2171612Actual
1035990.002023-01-207164Budget
194742.892023-09-2171112Actual
253736.082024-03-2171211Actual
33221109.272024-10-2171111Actual
442538.962022-07-227168Actual

Generated 2025-05-22 02:06:39.950 UTC