[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3702392.482025-07-0671613Actual
29040138.102024-12-0571213Actual
3357381.962025-04-0671613Actual
1590533.002023-12-067156Actual
787660.002023-05-087113Budget
30410152.002025-02-047164Actual
1249913.002023-09-057173Actual
2038414.592024-04-0671411Actual
1892039.002024-03-067136Actual
2455110.002022-12-067114Budget
773750.002023-04-077128Budget
1062440.002023-07-067126Budget
2065293.002024-05-077163Actual
37328106.002025-08-057165Actual
2375451.002024-08-047164Actual
1268770.002023-09-057115Actual
175432.002022-11-057146Actual
186150.002022-11-057166Budget
26263.002022-10-057164Actual
1413279.872023-10-057128Actual
1770968.002024-02-057164Actual
244226.082024-08-0471511Actual
5819110.002023-03-077114Budget
26861117.002024-11-047163Actual
194190.002022-11-057117Actual
3215227.362025-03-0671311Actual
619670.002023-03-077136Budget
614640.002023-03-077126Budget
700056.002023-04-077164Actual
27327132.002024-11-047117Actual
937949.002023-06-057165Actual

Generated 2025-11-04 09:53:30.915 UTC