[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37584124.002025-03-117117Actual
3634424.002025-02-097156Actual
182976.082023-09-1171211Actual
2534525.232024-04-1071111Actual
834270.002022-12-127116Budget
511820.002022-09-117146Actual
394747.002022-08-117136Actual
1974154.002023-11-117164Actual
245411.822024-03-1071212Actual
891723.812022-12-127168Actual
3212522.042024-10-1071211Actual
708280.002022-11-117115Budget
1035990.002023-02-097164Budget
1123376.002023-03-117113Actual
1202952.002023-03-117117Actual
913630.002023-01-097173Budget
1983447.002023-11-117165Actual
20618175.002023-12-127113Actual
681550.002022-11-117163Budget
27039131.002024-06-107115Actual
29284114.002024-08-107164Actual
14104107.142023-05-117118Actual
2478354.002024-04-107164Actual
1516979.872023-06-117168Actual
489349.002022-09-117165Actual
1249830.002023-04-117173Budget
2806929.002024-07-117173Actual
3569742.252025-01-0971112Actual
1460515.002023-06-117173Actual
450644.002022-09-117113Actual
1587922.002023-07-127146Actual

Generated 2025-06-10 10:59:50.641 UTC