[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2012462.002024-05-237167Actual
3779660.332025-09-2171111Actual
2227448.052024-07-217168Actual
2398722.002024-09-207146Actual
3058915.002025-03-237126Actual
1832417.782024-03-2371311Actual
87549.002022-11-217167Actual
2715715.002024-12-217126Actual
10439100.002023-08-227115Budget
1894629.002024-04-227146Actual
152960.002022-12-227165Actual
1189212.002023-09-217156Actual
1340860.172023-10-227168Actual
3229734.802025-04-2271112Actual
978880.002023-07-227117Actual
21621109.002024-07-217113Actual
3584392.482025-07-2271213Actual
516630.002023-03-247156Budget
34815137.002025-07-227163Actual
806360.002023-06-247114Actual
806280.002023-06-247114Budget
2830916.002025-01-217126Actual
619565.002023-04-237136Actual
1688566.002024-02-217136Actual
3460666.722025-06-2371612Actual
410160.002023-02-217166Budget
32506205.002025-05-237113Actual
3894797.572025-10-2271111Actual
760880.002023-05-247167Budget
1260783.002023-10-227164Actual
2268831.002024-08-217173Actual
128330.002022-12-227173Budget

Generated 2025-12-22 01:31:29.097 UTC