[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 960  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29130176.002024-07-307113Actual
2990139.062024-07-3071311Actual
371363.002022-07-317115Actual
30852296.542024-08-307118Actual
11419128.002023-02-287114Actual
2425470.782024-02-287168Actual
3626414.002025-01-297126Actual
404230.002022-07-317156Budget
21210195.022023-12-017118Actual
194190.002022-05-317117Actual
1655891.002023-07-317163Actual
36144158.002025-01-297115Actual
154346.082023-05-3171612Actual
152566.082023-05-3171211Actual
34994122.002024-12-297115Actual
120228.002022-05-317163Actual
3102745.442024-08-3071311Actual
2445529.482024-02-2871611Actual
385059.002022-07-317116Actual
1321980.002023-03-317167Budget
1137130.002023-02-287173Budget
143995.012023-04-3071112Actual
1620834.802023-07-0171111Actual
2404443.002024-02-287166Actual
27420220.782024-05-307118Actual
38385114.002025-03-317164Actual
801530.002022-12-017173Budget
24194160.182024-02-287118Actual
38734104.002025-03-317117Actual
2655824.162024-04-2971611Actual
1992015.002023-10-317126Actual
3016773.182024-07-3071213Actual
73436.002022-04-307166Actual

Generated 2025-05-30 23:27:25.846 UTC