[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 0   <  SKIP 781  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26980114.002024-11-027164Actual
21621109.002024-06-027113Actual
2901355.642024-12-0371113Actual
215633.952024-05-0571612Actual
208085.932022-11-037118Actual
311735.002022-12-047167Actual
35377205.632025-06-037118Actual
955839.002023-06-037136Actual
10906100.002023-07-047117Budget
195316.082024-03-0471612Actual
2295666.002024-07-037136Actual
288019.272024-12-0371511Actual
886061.692023-05-067128Actual
1076840.002023-07-047156Budget
2499030.002024-09-027136Actual
2756826.292024-11-0271211Actual
186150.002022-11-037166Budget
3637627.002025-07-047166Actual
946170.002023-06-037116Budget
128330.002022-11-037173Budget
2086488.002024-05-057165Actual
2133022.042024-05-0571111Actual
1292580.002023-09-037136Budget
2671027.572024-10-0271113Actual
2238825.232024-06-0271311Actual
1688566.002024-01-037136Actual
22121100.002024-06-027117Actual
1413279.872023-10-037128Actual
3664797.572025-07-0471111Actual
68958.002023-04-057173Actual
2095011.002024-05-057126Actual

Generated 2025-11-02 17:15:46.256 UTC