[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
436854.112023-02-197128Actual
2174083.002024-07-197114Actual
73436.002022-11-197166Actual
205608.212024-05-2171612Actual
667549.572023-04-217168Actual
1799933.002024-03-217166Actual
2600124.002024-11-187116Actual
2339323.102024-08-1971411Actual
29726205.632025-02-187118Actual
292040.002023-01-207156Budget
675639.002023-05-227113Actual
3744280.002025-09-197136Actual
950818.002023-07-207126Actual
3019892.482025-02-1871613Actual
2954321.002025-02-187156Actual
193023.952024-04-2071211Actual
3522648.002025-07-207166Actual
23132104.002024-08-197167Actual
3811662.662025-09-1971113Actual
946170.002023-07-207116Budget
1655891.002024-02-197163Actual
344550.002023-02-197163Budget
746950.002023-05-227166Budget
29250210.002025-02-187114Actual
1759085.002024-03-217163Actual
2833780.002025-01-197136Actual
205302.892024-05-2171212Actual
450644.002023-03-227113Actual
1691130.002024-02-197146Actual
2707164.002024-12-197165Actual
37115146.002025-09-197163Actual
2788795.992024-12-1971213Actual

Generated 2025-12-19 06:46:13.117 UTC