[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28189122.002025-01-217115Actual
53416.002022-11-217126Actual
3902965.652025-10-2271411Actual
1654.002022-11-217113Actual
2655824.162024-11-2071611Actual
675639.002023-05-247113Actual
34815137.002025-07-227163Actual
154346.082023-12-2271612Actual
2241523.102024-07-2171411Actual
450644.002023-03-247113Actual
839040.002023-06-247126Budget
3404332.002025-06-237156Actual
26947234.002024-12-217114Actual
1585330.002024-01-227136Actual
731880.002023-05-247136Budget
30503103.002025-03-237165Actual
456428.002023-03-247163Actual
726840.002023-05-247126Budget
3516832.002025-07-227146Actual
1268770.002023-10-227115Actual
14043117.002023-11-217167Actual
905750.002023-07-227163Budget
3805789.062025-09-2171612Actual
3885582.902025-10-227128Actual
1573944.002024-01-227165Actual
1921549.572024-04-227168Actual
2984668.852025-02-2071111Actual
1137010.002023-09-217173Actual
138848.002022-12-227164Actual
1677178.002024-02-217165Actual
1932914.592024-04-2271311Actual
1235880.002023-10-227113Budget

Generated 2025-12-21 05:00:56.206 UTC