[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 0   <  SKIP 375  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33042152.002025-04-057167Actual
3664797.572025-07-0571111Actual
2946318.002025-01-037126Actual
1718169.262024-01-047168Actual
1466653.002023-11-047164Actual
138848.002022-11-047164Actual
629030.002023-03-067156Budget
73550.002022-10-047166Budget
3802414.592025-08-0471212Actual
511820.002023-02-047146Actual
25811128.002024-10-037114Actual
30410152.002025-02-037164Actual
3291924.002025-04-057156Actual
3061737.002025-02-037136Actual
2922229.002025-01-037173Actual
16029104.002023-12-057167Actual
1528313.532023-11-0471311Actual
1057780.002023-07-057116Budget
106450.002022-10-047168Budget
3799644.382025-08-0471112Actual
80149.002023-05-077173Actual
234207.142024-07-0471511Actual
667650.002023-03-067168Budget
272960.002022-12-057116Budget
10439100.002023-07-057115Budget
918555.002023-06-047114Actual
36527248.062025-07-057118Actual
1918295.022024-03-057128Actual
450644.002023-02-047113Actual
34690.002022-10-047115Budget
338560.002023-01-047113Budget

Generated 2025-11-03 07:48:15.731 UTC