[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3672944.382025-02-0371411Actual
36434198.002025-02-037117Actual
3241657.392024-10-0471213Actual
22121100.002024-01-037117Actual
34253126.842024-12-057128Actual
2472218.002024-04-047173Actual
182976.082023-09-0571211Actual
3802414.592025-03-0571212Actual
3832320.002025-04-057173Actual
886150.002022-12-067128Budget
555043.512022-09-057168Actual
661750.002022-10-057128Budget
251036.002022-07-067164Actual
19800107.002023-11-057115Actual
713980.002022-11-057165Budget
913630.002023-01-037173Budget
667549.572022-10-057168Actual
357288.002022-08-057114Actual
1362188.002023-05-057114Actual
3552534.802025-01-0371211Actual
714070.002022-11-057165Actual
3572525.232025-01-0371212Actual
609860.002022-10-057116Budget
3629268.002025-02-037136Actual
3926855.642025-04-0571113Actual
1880698.002023-10-057165Actual
53530.002022-05-057126Budget
1170068.002023-03-057116Actual
305760.002022-07-067117Actual
628921.002022-10-057156Actual
1677178.002023-08-057165Actual

Generated 2025-06-04 10:15:47.703 UTC