[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22214141.992024-06-027118Actual
1732217.782024-01-0371411Actual
3856424.002025-09-037126Actual
3623760.002025-07-047116Actual
37704141.992025-08-037128Actual
1109348.052023-07-047128Actual
1886525.002024-03-047116Actual
2241523.102024-06-0271411Actual
746835.002023-04-057166Actual
587642.002023-03-057164Actual
2671027.572024-10-0271113Actual
1161980.002023-08-037165Budget
1799933.002024-02-037166Actual
3004811.402025-01-0271212Actual
14547114.002023-11-037163Actual
2869268.852024-12-0371111Actual
338430.002023-01-037113Actual
609932.002023-03-057116Actual
881280.002023-05-067118Budget
205032.892024-04-0471112Actual
3832320.002025-09-037173Actual
1137130.002023-08-037173Budget
516630.002023-02-037156Budget
28513100.002024-12-037167Actual
34901163.002025-06-037114Actual
619670.002023-03-057136Budget
2038414.592024-04-0471411Actual
2548628.422024-09-0271611Actual
1297235.002023-09-037146Actual
3802414.592025-08-0371212Actual
32506205.002025-04-047113Actual

Generated 2025-11-02 04:13:40.376 UTC