[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 32   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3637627.002025-08-227166Actual
14104107.142023-11-217118Actual
2957552.002025-02-207166Actual
3339528.422025-05-2371112Actual
2030239.062024-05-2371111Actual
164663.952024-01-2271612Actual
33751140.002025-06-237114Actual
214396.082024-06-2371511Actual
2883465.652025-01-2171611Actual
3153685.002025-04-227164Actual
2138517.782024-06-2371311Actual
1202952.002023-09-217117Actual
32506205.002025-05-237113Actual
2764917.782024-12-2171511Actual
26861117.002024-12-217163Actual
891840.002023-06-247168Budget
37294176.002025-09-217115Actual
26370.002022-11-217164Budget
3448669.912025-06-2371611Actual
2298216.002024-08-217146Actual
1170068.002023-09-217116Actual
16088160.182024-01-227118Actual
389940.002023-02-217126Budget
2869268.852025-01-2171111Actual
881280.002023-06-247118Budget
180114.002022-12-227156Actual
1137130.002023-09-217173Budget
2673757.392024-11-2071213Actual
29633221.002025-02-207117Actual
1880698.002024-04-227165Actual
1992015.002024-05-237126Actual

Generated 2025-12-21 16:41:41.817 UTC