[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
958110.172022-10-037118Actual
215316.082024-05-0571112Actual
205302.892024-04-0471212Actual
3066918.002025-02-027156Actual
2990139.062025-01-0271311Actual
226839.002022-12-047113Actual
507229.002023-02-037136Actual
34781150.002025-06-037113Actual
404230.002023-01-037156Budget
1587922.002023-12-047146Actual
2756826.292024-11-0271211Actual
2396130.002024-08-027136Actual
20243119.272024-04-047168Actual
165814.002022-11-037126Actual
19708101.002024-04-047114Actual
886150.002023-05-067128Budget
905750.002023-06-037163Budget
3108752.892025-02-0271611Actual
1331110.002022-11-037114Budget
3817369.672025-08-0371613Actual
3212522.042025-03-0471211Actual
700056.002023-04-057164Actual
3699273.182025-07-0471213Actual
2671027.572024-10-0271113Actual
1528313.532023-11-0371311Actual
255721.822024-09-0271212Actual
1287618.002023-09-037126Actual
324641.992022-12-047128Actual
173493.952024-01-0371511Actual
3511422.002025-06-037126Actual
960526.002023-06-037146Actual

Generated 2025-11-02 09:53:41.066 UTC