[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3330322.042025-05-2271411Actual
205608.212024-05-2271612Actual
30410152.002025-03-227164Actual
2183286.002024-07-207115Actual
29787123.812025-02-197168Actual
3171518.002025-04-217126Actual
1340860.172023-10-217168Actual
489460.002023-03-237165Budget
1076840.002023-08-217156Budget
1035990.002023-08-217164Budget
3291924.002025-05-227156Actual
2584566.002024-11-197164Actual
38734104.002025-10-217117Actual
338430.002023-02-207113Actual
26861117.002024-12-207163Actual
29130176.002025-02-197113Actual
11559100.002023-09-207115Budget
3215227.362025-04-2171311Actual
2413570.002024-09-197167Actual
58335.002022-11-207136Actual
10439100.002023-08-217115Budget
1796820.002024-03-227156Actual
1123376.002023-09-207113Actual
938080.002023-07-217165Budget
3182739.002025-04-217166Actual
164663.952024-01-2171612Actual
21117104.002024-06-227117Actual
853340.002023-06-237156Budget
14514109.002023-12-217113Actual
436950.002023-02-207128Budget
2372076.002024-09-197114Actual
182976.082024-03-2271211Actual

Generated 2025-12-20 21:22:29.804 UTC