[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10440104.002023-02-017115Actual
12688100.002023-04-037115Budget
3141668.002024-10-027163Actual
37704141.992025-03-037128Actual
3171518.002024-10-027126Actual
27977107.002024-07-037113Actual
3097259.272024-09-0271111Actual
2165478.002024-01-017163Actual
1297360.002023-04-037146Budget
48760.002022-05-037116Budget
28600110.172024-07-037128Actual
1115250.002023-02-017168Budget
2103020.002023-12-047156Actual
1832417.782023-09-0371311Actual
244226.082024-03-0271511Actual
68958.002022-11-037173Actual
36527248.062025-02-017118Actual
33042152.002024-11-027167Actual
2071023.002023-12-047173Actual
410047.002022-08-037166Actual
3466564.412024-12-0371113Actual
2992832.672024-08-0271411Actual
3623760.002025-02-017116Actual
11419128.002023-03-037114Actual
1017232.002023-02-017163Actual
16029104.002023-07-047167Actual
389940.002022-08-037126Budget
2215578.002024-01-017167Actual
1003440.002023-01-017168Budget
1661636.002023-08-037173Actual
208190.002022-06-037118Budget
1724022.042023-08-0371111Actual

Generated 2025-06-02 15:16:45.727 UTC