[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3749428.002025-09-207156Actual
958110.172022-11-207118Actual
2548628.422024-10-2071611Actual
2673757.392024-11-1971213Actual
33751140.002025-06-227114Actual
2838924.002025-01-207156Actual
2833780.002025-01-207136Actual
595890.002023-04-227115Budget
152566.082023-12-2171211Actual
2200539.002024-07-207146Actual
1564676.002024-01-217164Actual
229288.002024-08-207126Actual
932356.002023-07-217115Actual
2345229.482024-08-2071611Actual
1620834.802024-01-2171111Actual
918555.002023-07-217114Actual
891723.812023-06-237168Actual
1590533.002024-01-217156Actual
324750.002023-01-217128Budget
3442649.702025-06-2271411Actual
28572148.052025-01-207118Actual
120228.002022-12-217163Actual
31918124.002025-04-217167Actual
1161980.002023-09-207165Budget
2836350.002025-01-207146Actual
3876871.002025-10-217167Actual
28097172.002025-01-207114Actual
2233322.042024-07-2071111Actual
21210195.022024-06-227118Actual
1170068.002023-09-207116Actual
35284104.002025-07-217117Actual
881364.722023-06-237118Actual

Generated 2025-12-20 23:14:44.811 UTC