[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2200539.002024-07-227146Actual
2003235.002024-05-247166Actual
918480.002023-07-237114Budget
2044423.102024-05-2471611Actual
1260690.002023-10-237164Budget
410047.002023-02-227166Actual
3631855.002025-08-237146Actual
661637.452023-04-247128Actual
3637627.002025-08-237166Actual
1383713.002023-11-227126Actual
194290.002022-12-237117Budget
3602431.002025-08-237173Actual
1564676.002024-01-237164Actual
1826935.872024-03-2471111Actual
601860.002023-04-247165Budget
634760.002023-04-247166Budget
32660109.002025-05-247164Actual
3469246.872025-06-2471213Actual
297642.002023-01-237166Actual
3785151.822025-09-2271311Actual
1796820.002024-03-247156Actual
2398722.002024-09-217146Actual
2649822.042024-11-2171411Actual
244226.082024-09-2171511Actual
26234140.002024-11-217167Actual
371363.002023-02-227115Actual
2183286.002024-07-227115Actual
2501616.002024-10-227146Actual
34994122.002025-07-237115Actual
235426.082024-08-2271612Actual
563160.002023-04-247113Budget
2943639.002025-02-217116Actual

Generated 2025-12-22 20:21:48.048 UTC