[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3932769.672025-10-2471613Actual
363360.002023-02-237164Budget
713980.002023-05-267165Budget
2946318.002025-02-227126Actual
502340.002023-03-267126Budget
183786.082024-03-2571511Actual
502214.002023-03-267126Actual
35933205.002025-08-247113Actual
1821082.902024-03-257168Actual
3002048.632025-02-2271112Actual
1552691.002024-01-247163Actual
410047.002023-02-237166Actual
3295146.002025-05-257166Actual
708170.002023-05-267115Actual
19095104.002024-04-247167Actual
3100017.782025-03-2571211Actual
225061.822024-07-2371112Actual
1702793.002024-02-237117Actual
36052247.002025-08-247114Actual
3066918.002025-03-257156Actual
2375451.002024-09-227164Actual
642880.002023-04-257117Actual
3487329.002025-07-247173Actual
905628.002023-07-247163Actual
218731.382022-12-247168Actual
1067480.002023-08-247136Budget
2748160.172024-12-237168Actual
464414.002023-03-267173Actual
1184560.002023-09-237146Budget
265255.012024-11-2271511Actual
2501616.002024-10-237146Actual
2065293.002024-06-257163Actual

Generated 2025-12-23 19:12:03.388 UTC