[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1123376.002023-09-207113Actual
28572148.052025-01-207118Actual
507170.002023-03-237136Budget
1307835.002023-10-217166Actual
12688100.002023-10-217115Budget
1072160.002023-08-217146Budget
970623.002023-07-217166Actual
601742.002023-04-227165Actual
899839.002023-07-217113Actual
2472218.002024-10-207173Actual
324750.002023-01-217128Budget
282670.002023-01-217136Budget
3002048.632025-02-1971112Actual
3174340.002025-04-217136Actual
2895467.782025-01-2071612Actual
826263.002023-06-237165Actual
11559100.002023-09-207115Budget
1249830.002023-10-217173Budget
11419128.002023-09-207114Actual
2300826.002024-08-207156Actual
232635.002023-01-217163Actual
2396130.002024-09-197136Actual
2614029.002024-11-197166Actual
2676981.962024-11-1971613Actual
731759.002023-05-237136Actual
2123879.872024-06-227128Actual
2833780.002025-01-207136Actual
450760.002023-03-237113Budget
1381043.002023-11-207116Actual
1894629.002024-04-217146Actual
1677178.002024-02-207165Actual
812142.002023-06-237164Actual

Generated 2025-12-21 00:54:32.917 UTC