[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3920989.062025-04-0671612Actual
154023.952023-06-0671112Actual
253736.082024-04-0571211Actual
1365476.002023-05-067164Actual
3634424.002025-02-047156Actual
1062525.002023-02-047126Actual
1871360.002023-10-067164Actual
2422299.572024-03-057128Actual
38827179.872025-04-067118Actual
1011580.002023-02-047113Budget
251036.002022-07-077164Actual
2542715.652024-04-0571411Actual
36144158.002025-02-047115Actual
2041113.532023-11-0671511Actual
3853770.002025-04-067116Actual
978880.002023-01-047117Actual
16088160.182023-07-077118Actual
1274880.002023-04-067165Budget
502214.002022-09-067126Actual
34225128.362024-12-067118Actual
3120799.702024-09-0571612Actual
601742.002022-10-067165Actual
2673757.392024-05-0571213Actual
1466653.002023-06-067164Actual
793424.002022-12-077163Actual
26263.002022-05-067164Actual
106450.002022-05-067168Budget
1877270.002023-10-067115Actual
1067480.002023-02-047136Budget
544390.002022-09-067118Budget
1667846.002023-08-067164Actual
287350.002022-07-077146Budget

Generated 2025-06-05 11:08:03.612 UTC