[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 32  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3631855.002025-02-057146Actual
1718169.262023-08-077168Actual
1062440.002023-02-057126Budget
22121100.002024-01-057117Actual
3508732.002025-01-057116Actual
873180.002022-12-087167Budget
1564676.002023-07-087164Actual
3802414.592025-03-0771212Actual
154346.082023-06-0771612Actual
25689137.002024-05-067113Actual
2077251.002023-12-087164Actual
2472218.002024-04-067173Actual
2290134.002024-02-057116Actual
36434198.002025-02-057117Actual
399431.002022-08-077146Actual
2200539.002024-01-057146Actual
624223.002022-10-077146Actual
7550.002022-05-077163Budget
10906100.002023-02-057117Budget
277730.002022-07-087126Budget
2487661.002024-04-067165Actual
33009154.002024-11-067117Actual
1282854.002023-04-077116Actual
2224288.962024-01-057128Actual
144262.892023-05-0771212Actual
2103020.002023-12-087156Actual
180240.002022-06-077156Budget
214396.082023-12-0871511Actual
848640.002022-12-087146Budget
1321980.002023-04-077167Budget
38385114.002025-04-077164Actual

Generated 2025-06-06 08:31:40.290 UTC