[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3629268.002025-08-217136Actual
36555107.142025-08-217128Actual
2877432.672025-01-2071411Actual
3508732.002025-07-217116Actual
820180.002023-06-237115Budget
232750.002023-01-217163Budget
843980.002023-06-237136Budget
3905611.402025-10-2171511Actual
37115146.002025-09-207163Actual
3241657.392025-04-2171213Actual
511820.002023-03-237146Actual
30759136.002025-03-227117Actual
15492187.002024-01-217113Actual
2086488.002024-06-227165Actual
563160.002023-04-227113Budget
27361101.002024-12-207167Actual
2422299.572024-09-197128Actual
3741422.002025-09-207126Actual
3088070.782025-03-227128Actual
913630.002023-07-217173Budget
2883465.652025-01-2071611Actual
549050.002023-03-237128Budget
152566.082023-12-2171211Actual
554950.002023-03-237168Budget
950940.002023-07-217126Budget
17676110.002024-03-227114Actual
225389.272024-07-2071612Actual
516513.002023-03-237156Actual
28513100.002025-01-207167Actual
1184560.002023-09-207146Budget
214396.082024-06-2271511Actual
2949156.002025-02-197136Actual

Generated 2025-12-21 02:47:41.136 UTC