[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35318101.002025-07-247167Actual
2907246.872025-01-2371613Actual
27919110.032024-12-2371613Actual
128330.002022-12-247173Budget
193023.952024-04-2471211Actual
2713039.002024-12-237116Actual
2786046.872024-12-2371113Actual
3631855.002025-08-247146Actual
1968052.002024-05-257173Actual
1030071.002023-08-247114Actual
34564.002022-11-237115Actual
330343.512023-01-247168Actual
3802414.592025-09-2371212Actual
15015156.002023-12-247117Actual
3793776.292025-09-2371611Actual
1611699.572024-01-247128Actual
164093.952024-01-2471112Actual
2038414.592024-05-2571411Actual
2507443.002024-10-237166Actual
22596156.002024-08-237113Actual
1090578.002023-08-247117Actual
28223106.002025-01-237165Actual
37328106.002025-09-237165Actual
10301110.002023-08-247114Budget
253736.082024-10-2371211Actual
143995.012023-11-2371112Actual
30852296.542025-03-257118Actual
38385114.002025-10-247164Actual
2455110.002023-01-247114Budget
2726954.002024-12-237166Actual
31629122.002025-04-247165Actual
186150.002022-12-247166Budget

Generated 2025-12-23 07:02:48.124 UTC