[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 0   <  SKIP 438  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3445315.652025-05-0571511Actual
34815137.002025-06-037163Actual
1786154.002024-02-037116Actual
1292651.002023-09-037136Actual
2525369.262024-09-027128Actual
2103020.002024-05-057156Actual
867290.002023-05-067117Budget
442650.002023-01-037168Budget
36588123.812025-07-047168Actual
1614982.902023-12-047168Actual
2410293.002024-08-027117Actual
1381043.002023-10-037116Actual
3917622.042025-09-0371212Actual
2339323.102024-07-0371411Actual
2756826.292024-11-0271211Actual
34225128.362025-05-057118Actual
2671027.572024-10-0271113Actual
2534525.232024-09-0271111Actual
1194853.002023-08-037166Actual
10439100.002023-07-047115Budget
978790.002023-06-037117Budget
3345677.362025-04-0471612Actual
272960.002022-12-047116Budget
356069.272025-06-0371511Actual
24630175.002024-09-027113Actual
3259829.002025-04-047173Actual
20243119.272024-04-047168Actual
3687412.462025-07-0471212Actual
2528669.262024-09-027168Actual
2516693.002024-09-027167Actual
3215227.362025-03-0471311Actual

Generated 2025-11-02 14:18:56.744 UTC