[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36085152.002025-02-137164Actual
3511422.002025-01-137126Actual
1072029.002023-02-137146Actual
29633221.002024-08-147117Actual
741112.002022-11-157156Actual
164363.952023-07-1671212Actual
31918124.002024-10-147167Actual
7550.002022-05-157163Budget
12829.002022-06-157173Actual
2241523.102024-01-1371411Actual
28572148.052024-07-157118Actual
144566.082023-05-1571612Actual
37328106.002025-03-157165Actual
2333915.652024-02-1371211Actual
154023.952023-06-1571112Actual
22214141.992024-01-137118Actual
475264.002022-09-157164Actual
1096493.002023-02-137167Actual
20499.002022-05-157114Actual
10440104.002023-02-137115Actual
208190.002022-06-157118Budget
27919110.032024-06-1471613Actual
30503103.002024-09-147165Actual
32038110.172024-10-147168Actual
29040138.102024-07-1571213Actual
1492527.002023-06-157156Actual
29787123.812024-08-147168Actual
324750.002022-07-167128Budget
853340.002022-12-167156Budget
1017232.002023-02-137163Actual
3859256.002025-04-157136Actual

Generated 2025-06-14 09:54:01.980 UTC