[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16088160.182024-01-227118Actual
1809162.002024-03-237167Actual
226839.002023-01-227113Actual
33751140.002025-06-237114Actual
174987.142024-02-2171612Actual
394870.002023-02-217136Budget
2275046.002024-08-217164Actual
1292580.002023-10-227136Budget
614640.002023-04-237126Budget
624223.002023-04-237146Actual
2215578.002024-07-217167Actual
2466478.002024-10-217163Actual
2197954.002024-07-217136Actual
3126627.572025-03-2371113Actual
489349.002023-03-247165Actual
3120799.702025-03-2371612Actual
251036.002023-01-227164Actual
3861827.002025-10-227146Actual
1082535.002023-08-227166Actual
1334950.002023-10-227128Budget
2195115.002024-07-217126Actual
1932914.592024-04-2271311Actual
2244725.232024-07-2171611Actual
38265127.002025-10-227163Actual
3587592.482025-07-2271613Actual
67718.002022-11-217156Actual
28011122.002025-01-217163Actual
489460.002023-03-247165Budget
2241523.102024-07-2171411Actual
235426.082024-08-2171612Actual
26295166.242024-11-207118Actual
2100435.002024-06-237146Actual

Generated 2025-12-21 07:17:02.692 UTC