[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 2   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2525369.262024-10-237128Actual
2540017.782024-10-2371311Actual
394870.002023-02-237136Budget
3117428.422025-03-2571212Actual
37294176.002025-09-237115Actual
958110.172022-11-237118Actual
1495730.002023-12-247166Actual
3844491.002025-10-247115Actual
13533100.002023-11-237163Actual
379059.272025-09-2371511Actual
2572389.002024-11-227163Actual
1340860.172023-10-247168Actual
19708101.002024-05-257114Actual
20090100.002024-05-257117Actual
186150.002022-12-247166Budget
2780156.082024-12-2371612Actual
3339528.422025-05-2571112Actual
628921.002023-04-257156Actual
1738229.482024-02-2371611Actual
13159100.002023-10-247117Budget
2271699.002024-08-237114Actual
1463366.002023-12-247114Actual
138970.002022-12-247164Budget
3617877.002025-08-247165Actual
3629268.002025-08-247136Actual
3752646.002025-09-237166Actual
1082535.002023-08-247166Actual
2647122.042024-11-2271311Actual
20243119.272024-05-257168Actual
182976.082024-03-2571211Actual
1871360.002024-04-247164Actual

Generated 2025-12-23 11:58:08.529 UTC