[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 13   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35377205.632025-07-247118Actual
1661636.002024-02-237173Actual
1918295.022024-04-247128Actual
3070144.002025-03-257166Actual
1805785.002024-03-257117Actual
338560.002023-02-237113Budget
305760.002023-01-247117Actual
483364.002023-03-267115Actual
628921.002023-04-257156Actual
2425470.782024-09-227168Actual
165930.002022-12-247126Budget
3238934.592025-04-2471113Actual
843980.002023-06-267136Budget
3543879.872025-07-247168Actual
970623.002023-07-247166Actual
2300826.002024-08-237156Actual
29040138.102025-01-2371213Actual
2192439.002024-07-237116Actual
1331110.002022-12-247114Budget
214396.082024-06-2571511Actual
1522825.232023-12-2471111Actual
2038414.592024-05-2571411Actual
601860.002023-04-257165Budget
34225128.362025-06-257118Actual
100637.452022-11-237128Actual
38385114.002025-10-247164Actual
282539.002023-01-247136Actual
722035.002023-05-267116Actual
2676981.962024-11-2271613Actual
251036.002023-01-247164Actual
1835122.042024-03-2571411Actual

Generated 2025-12-23 06:00:09.520 UTC