[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2610817.002024-11-177156Actual
1585330.002024-01-197136Actual
820180.002023-06-217115Budget
2215578.002024-07-187167Actual
29343106.002025-02-177115Actual
7688107.142023-05-217118Actual
29726205.632025-02-177118Actual
19154173.812024-04-197118Actual
2895467.782025-01-1871612Actual
555043.512023-03-217168Actual
2572389.002024-11-177163Actual
595890.002023-04-207115Budget
389823.002023-02-187126Actual
661637.452023-04-207128Actual
10439100.002023-08-197115Budget
245411.822024-09-1771212Actual
2227448.052024-07-187168Actual
33009154.002025-05-207117Actual
31885198.002025-04-197117Actual
144566.082023-11-1871612Actual
2548628.422024-10-1871611Actual
667549.572023-04-207168Actual
225389.272024-07-1871612Actual
675639.002023-05-217113Actual
2321970.782024-08-187128Actual
3926855.642025-10-1971113Actual
174411.822024-02-1871112Actual
4692120.002023-03-217114Actual
40470.002022-11-187165Budget
960440.002023-07-197146Budget
23634105.002024-09-177163Actual
3514275.002025-07-197136Actual

Generated 2025-12-18 09:10:31.167 UTC