[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22214141.992024-07-227118Actual
1194960.002023-09-227166Budget
1297360.002023-10-237146Budget
992680.002023-07-237118Budget
3198122.302023-01-237118Actual
628921.002023-04-247156Actual
67840.002022-11-227156Budget
722035.002023-05-257116Actual
1217179.872023-09-227118Actual
1759085.002024-03-247163Actual
2135819.912024-06-2471211Actual
3738742.002025-09-227116Actual
3120799.702025-03-2471612Actual
33631205.002025-06-247113Actual
2280964.002024-08-227115Actual
3457328.422025-06-2471212Actual
2123879.872024-06-247128Actual
3238934.592025-04-2371113Actual
913630.002023-07-237173Budget
3223865.652025-04-2371611Actual
924272.002023-07-237164Actual
642880.002023-04-247117Actual
2290134.002024-08-227116Actual
37235156.002025-09-227164Actual
1282854.002023-10-237116Actual
1076840.002023-08-237156Budget
245723.952024-09-2171612Actual
773623.812023-05-257128Actual
2241523.102024-07-2271411Actual
1894629.002024-04-237146Actual
1090578.002023-08-237117Actual
25132109.002024-10-227117Actual

Generated 2025-12-22 11:50:26.287 UTC