[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2542715.652024-04-0571411Actual
38734104.002025-04-067117Actual
2177360.002024-01-047164Actual
389940.002022-08-067126Budget
619670.002022-10-067136Budget
820180.002022-12-077115Budget
3129346.872024-09-0571213Actual
3519418.002025-01-047156Actual
3002048.632024-08-0571112Actual
19708101.002023-11-067114Actual
15108108.662023-06-067118Actual
3393653.002024-12-067116Actual
3014046.872024-08-0571113Actual
212950.002022-06-067128Budget
1921549.572023-10-067168Actual
164093.952023-07-0771112Actual
1391722.002023-05-067156Actual
3917622.042025-04-0671212Actual
2780156.082024-06-0571612Actual
3198122.302022-07-077118Actual
1587922.002023-07-077146Actual
33042152.002024-11-057167Actual
34344109.272024-12-0671111Actual
1297360.002023-04-067146Budget
3502890.002025-01-047165Actual
886150.002022-12-077128Budget
1561255.002023-07-077114Actual
2715715.002024-06-057126Actual
10439100.002023-02-047115Budget
2647122.042024-05-0571311Actual
31382193.002024-10-057113Actual
170759.002022-06-067136Actual

Generated 2025-06-06 02:50:32.539 UTC