[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2707164.002024-12-237165Actual
1123376.002023-09-237113Actual
2192439.002024-07-237116Actual
410047.002023-02-237166Actual
37081215.002025-09-237113Actual
23098117.002024-08-237117Actual
34781150.002025-07-247113Actual
26370.002022-11-237164Budget
1330190.002023-10-247118Budget
13499195.002023-11-237113Actual
1115250.002023-08-247168Budget
577040.002023-04-257173Budget
3141668.002025-04-247163Actual
3399143.002025-06-257136Actual
3295146.002025-05-257166Actual
2203113.002024-07-237156Actual
2691949.002024-12-237173Actual
530464.002023-03-267117Actual
2744895.022024-12-237128Actual
21117104.002024-06-257117Actual
12829.002022-12-247173Actual
937949.002023-07-247165Actual
2425470.782024-09-227168Actual
180240.002022-12-247156Budget
1359336.002023-11-237173Actual
291923.002023-01-247156Actual
722170.002023-05-267116Budget
229288.002024-08-237126Actual
13160104.002023-10-247117Actual
1815088.962024-03-257118Actual
881280.002023-06-267118Budget
1189140.002023-09-237156Budget

Generated 2025-12-23 05:27:32.291 UTC