[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1391722.002023-12-047156Actual
1003440.002023-08-047168Budget
31885198.002025-05-057117Actual
3316279.872025-06-057168Actual
2041113.532024-06-0571511Actual
3905611.402025-11-0471511Actual
3696546.872025-09-0471113Actual
32626148.002025-06-057114Actual
1434014.592023-12-0471611Actual
1082460.002023-09-047166Budget
195316.082024-05-0571612Actual
2673757.392024-12-0371213Actual
28633138.962025-02-037168Actual
1661636.002024-03-057173Actual
3014046.872025-03-0571113Actual
899960.002023-08-047113Budget
1892039.002024-05-057136Actual
1340860.172023-11-047168Actual
965240.002023-08-047156Budget
2744895.022025-01-037128Actual
30256150.002025-04-057113Actual
507229.002023-04-067136Actual
2238825.232024-08-0371311Actual
1620834.802024-02-0471111Actual
19622114.002024-06-057163Actual
292040.002023-02-047156Budget
1770968.002024-04-057164Actual
1466653.002024-01-047164Actual
2951735.002025-03-057146Actual
549138.962023-04-067128Actual
1611699.572024-02-047128Actual
978790.002023-08-047117Budget

Generated 2026-01-04 02:48:41.989 UTC