[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1307835.002023-10-217166Actual
924380.002023-07-217164Budget
958110.172022-11-207118Actual
1677178.002024-02-207165Actual
1590533.002024-01-217156Actual
2133022.042024-06-2271111Actual
2984668.852025-02-1971111Actual
3511422.002025-07-217126Actual
20183158.662024-05-227118Actual
3179528.002025-04-217156Actual
812142.002023-06-237164Actual
3212522.042025-04-2171211Actual
1667846.002024-02-207164Actual
2655824.162024-11-1971611Actual
1475947.002023-12-217165Actual
3508732.002025-07-217116Actual
1156072.002023-09-207115Actual
264870.002023-01-217165Budget
3220617.782025-04-2171511Actual
1712099.572024-02-207118Actual
2889358.212025-01-2071112Actual
2263091.002024-08-207163Actual
801530.002023-06-237173Budget
40470.002022-11-207165Budget
1268770.002023-10-217115Actual
73550.002022-11-207166Budget
30376123.002025-03-227114Actual
1593726.002024-01-217166Actual
1067376.002023-08-217136Actual
464540.002023-03-237173Budget
1654.002022-11-207113Actual
1466653.002023-12-217164Actual

Generated 2025-12-21 00:16:36.760 UTC