[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277697.142024-05-2271212Actual
3168870.002024-09-217116Actual
1434014.592023-04-2271611Actual
1558431.002023-06-237173Actual
2907246.872024-06-2271613Actual
1714855.632023-07-237128Actual
1217179.872023-02-207118Actual
38351123.002025-03-237114Actual
164663.952023-06-2371612Actual
905750.002022-12-217163Budget
34253126.842024-11-227128Actual
1938310.332023-09-2271511Actual
218731.382022-05-237168Actual
3514275.002024-12-217136Actual
2578327.002024-04-217173Actual
19154173.812023-09-227118Actual
3339528.422024-10-2271112Actual
1522825.232023-05-2371111Actual
63150.002022-04-227146Budget
2455110.002022-06-237114Budget
530390.002022-08-237117Budget
2375451.002024-02-207164Actual
1416588.962023-04-227168Actual
1664463.002023-07-237114Actual
165814.002022-05-237126Actual
1534322.042023-05-2371611Actual
1221954.112023-02-207128Actual
26295166.242024-04-217118Actual
170870.002022-05-237136Budget
2943639.002024-07-227116Actual
37201117.002025-02-207114Actual
619670.002022-09-227136Budget

Generated 2025-05-22 22:32:29.920 UTC