[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32753152.002025-05-237165Actual
212950.002022-12-227128Budget
48631.002022-11-217116Actual
530464.002023-03-247117Actual
3002048.632025-02-2071112Actual
1983447.002024-05-237165Actual
13499195.002023-11-217113Actual
656890.002023-04-237118Budget
410047.002023-02-217166Actual
27420220.782024-12-217118Actual
1003338.962023-07-227168Actual
2493534.002024-10-217116Actual
801530.002023-06-247173Budget
563160.002023-04-237113Budget
1386533.002023-11-217136Actual
3637627.002025-08-227166Actual
205302.892024-05-2371212Actual
2756826.292024-12-2171211Actual
1570579.002024-01-227115Actual
2602811.002024-11-207126Actual
38827179.872025-10-227118Actual
2764917.782024-12-2171511Actual
881280.002023-06-247118Budget
1661636.002024-02-217173Actual
1109250.002023-08-227128Budget
23098117.002024-08-217117Actual
937949.002023-07-227165Actual
12030100.002023-09-217117Budget
2200539.002024-07-217146Actual
16524136.002024-02-217113Actual
418172.002023-02-217117Actual
1340750.002023-10-227168Budget

Generated 2025-12-21 05:01:32.788 UTC