[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182976.082024-03-2271211Actual
1049580.002023-08-217165Budget
3064332.002025-03-227146Actual
36527248.062025-08-217118Actual
726840.002023-05-237126Budget
180114.002022-12-217156Actual
3339528.422025-05-2271112Actual
2649822.042024-11-1971411Actual
2038414.592024-05-2271411Actual
731880.002023-05-237136Budget
595890.002023-04-227115Budget
24194160.182024-09-197118Actual
1611699.572024-01-217128Actual
549138.962023-03-237128Actual
2833780.002025-01-207136Actual
1030071.002023-08-217114Actual
3428582.902025-06-227168Actual
1558431.002024-01-217173Actual
1809162.002024-03-227167Actual
881280.002023-06-237118Budget
164663.952024-01-2171612Actual
212950.002022-12-217128Budget
36468101.002025-08-217167Actual
886061.692023-06-237128Actual
511940.002023-03-237146Budget
675639.002023-05-237113Actual
29284114.002025-02-197164Actual
609860.002023-04-227116Budget
3623760.002025-08-217116Actual
843980.002023-06-237136Budget
2206349.002024-07-207166Actual
20618175.002024-06-227113Actual

Generated 2025-12-20 22:51:14.613 UTC