[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3469246.872024-12-0271213Actual
34344109.272024-12-0271111Actual
48631.002022-05-027116Actual
965110.002022-12-317156Actual
3516832.002024-12-317146Actual
661637.452022-10-027128Actual
1635025.232023-07-0371611Actual
1791652.002023-09-027136Actual
3079393.002024-09-017167Actual
3519418.002024-12-317156Actual
2331135.872024-01-3171111Actual
1573944.002023-07-037165Actual
205608.212023-11-0271612Actual
2398722.002024-03-017146Actual
32506205.002024-11-017113Actual
475264.002022-09-027164Actual
3802414.592025-03-0271212Actual
12829.002022-06-027173Actual
1528313.532023-06-0271311Actual
1788813.002023-09-027126Actual
37737158.662025-03-027168Actual
30469114.002024-09-017115Actual
700180.002022-11-027164Budget
34690.002022-05-027115Budget
3717329.002025-03-027173Actual
839040.002022-12-037126Budget
3220617.782024-10-0171511Actual
1072029.002023-01-317146Actual
19154173.812023-10-027118Actual
1489916.002023-06-027146Actual
2431331.612024-03-0171111Actual

Generated 2025-06-01 20:23:07.574 UTC