[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28189122.002025-01-187115Actual
410160.002023-02-187166Budget
194742.892024-04-1971112Actual
158256.002024-01-197126Actual
2268831.002024-08-187173Actual
1805785.002024-03-207117Actual
297642.002023-01-197166Actual
3487329.002025-07-197173Actual
2713039.002024-12-187116Actual
2493534.002024-10-187116Actual
1301925.002023-10-197156Actual
450760.002023-03-217113Budget
905628.002023-07-197163Actual
3746830.002025-09-187146Actual
2516693.002024-10-187167Actual
2501616.002024-10-187146Actual
34344109.272025-06-2071111Actual
3366595.002025-06-207163Actual
31595176.002025-04-197115Actual
208085.932022-12-197118Actual
3902965.652025-10-1971411Actual
1147890.002023-09-187164Budget
456428.002023-03-217163Actual
2584566.002024-11-177164Actual
3888895.022025-10-197168Actual
27420220.782024-12-187118Actual
2413570.002024-09-177167Actual
3008158.212025-02-1771612Actual
2195115.002024-07-187126Actual
1209080.002023-09-187167Budget
475360.002023-03-217164Budget
2548628.422024-10-1871611Actual

Generated 2025-12-18 21:41:09.507 UTC