[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 789  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256036.082024-04-0171612Actual
26263.002022-05-027164Actual
1096380.002023-01-317167Budget
3114649.702024-09-0171112Actual
3917622.042025-04-0271212Actual
2275046.002024-01-317164Actual
158256.002023-07-037126Actual
20183158.662023-11-027118Actual
3511422.002024-12-317126Actual
28633138.962024-07-027168Actual
1484522.002023-06-027126Actual
28600110.172024-07-027128Actual
232750.002022-07-037163Budget
424070.002022-08-027167Budget
29040138.102024-07-0271213Actual
475264.002022-09-027164Actual
1030071.002023-01-317114Actual
1394929.002023-05-027166Actual
2298216.002024-01-317146Actual
2396130.002024-03-017136Actual
2493534.002024-04-017116Actual
2877432.672024-07-0271411Actual
2475088.002024-04-017114Actual
1322045.002023-04-027167Actual
853429.002022-12-037156Actual
17556124.002023-09-027113Actual
3832320.002025-04-027173Actual
67840.002022-05-027156Budget
661750.002022-10-027128Budget
1189140.002023-03-027156Budget
3894797.572025-04-0271111Actual
736540.002022-11-027146Budget

Generated 2025-06-01 03:18:24.881 UTC