[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3667544.382025-02-0171211Actual
1799933.002023-09-037166Actual
1209080.002023-03-037167Budget
1123280.002023-03-037113Budget
536142.002022-09-037167Actual
1334950.002023-04-037128Budget
21210195.022023-12-047118Actual
319990.002022-07-047118Budget
1076717.002023-02-017156Actual
1292651.002023-04-037136Actual
661750.002022-10-037128Budget
34225128.362024-12-037118Actual
3885582.902025-04-037128Actual
3454569.912024-12-0371112Actual
1297360.002023-04-037146Budget
27327132.002024-06-027117Actual
736540.002022-11-037146Budget
195316.082023-10-0371612Actual
1683054.002023-08-037116Actual
2304034.002024-02-017166Actual
820256.002022-12-047115Actual
563044.002022-10-037113Actual
2174083.002024-01-017114Actual
1129036.002023-03-037163Actual
1307960.002023-04-037166Budget
58335.002022-05-037136Actual
3623760.002025-02-017116Actual
3629268.002025-02-017136Actual
3220617.782024-10-0271511Actual
20090100.002023-11-037117Actual
138848.002022-06-037164Actual
609932.002022-10-037116Actual

Generated 2025-06-02 18:19:48.349 UTC