[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2671027.572024-05-0371113Actual
3179528.002024-10-037156Actual
28479176.002024-07-047117Actual
3631855.002025-02-027146Actual
3617877.002025-02-027165Actual
3626414.002025-02-027126Actual
215633.952023-12-0571612Actual
1900329.002023-10-047166Actual
3549768.852025-01-0271111Actual
30469114.002024-09-037115Actual
3217927.362024-10-0371411Actual
423956.002022-08-047167Actual
1729522.042023-08-0471311Actual
23098117.002024-02-027117Actual
3168870.002024-10-037116Actual
20618175.002023-12-057113Actual
3552534.802025-01-0271211Actual
2092344.002023-12-057116Actual
38351123.002025-04-047114Actual
806360.002022-12-057114Actual
924380.002023-01-027164Budget
3573110.002022-08-047114Budget
530390.002022-09-047117Budget
3396310.002024-12-047126Actual
3664797.572025-02-0271111Actual
2542715.652024-04-0371411Actual
3233066.722024-10-0371612Actual
694380.002022-11-047114Budget
53530.002022-05-047126Budget
1809162.002023-09-047167Actual
3900239.062025-04-0471311Actual

Generated 2025-06-04 02:31:20.180 UTC