[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
516513.002022-09-127156Actual
1927425.232023-10-1271111Actual
1383713.002023-05-127126Actual
24630175.002024-04-117113Actual
2375451.002024-03-117164Actual
3572525.232025-01-1071212Actual
1161980.002023-03-127165Budget
1932914.592023-10-1271311Actual
1868059.002023-10-127114Actual
793550.002022-12-137163Budget
20243119.272023-11-127168Actual
3179528.002024-10-117156Actual
3684639.062025-02-1071112Actual
3198122.302022-07-137118Actual
240730.002022-07-137173Budget
2436813.532024-03-1171311Actual
3664797.572025-02-1071111Actual
432190.002022-08-127118Budget
10440104.002023-02-107115Actual
787660.002022-12-137113Budget
1260690.002023-04-127164Budget
16088160.182023-07-137118Actual
3079393.002024-09-117167Actual
2455110.002022-07-137114Budget
1599578.002023-07-137117Actual
48760.002022-05-127116Budget
234207.142024-02-1071511Actual
2780156.082024-06-1171612Actual
1287618.002023-04-127126Actual
1786154.002023-09-127116Actual
1558431.002023-07-137173Actual
120228.002022-06-127163Actual

Generated 2025-06-11 07:21:49.867 UTC