[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33631205.002025-06-257113Actual
601742.002023-04-257165Actual
240730.002023-01-247173Budget
255455.012024-10-2371112Actual
311735.002023-01-247167Actual
28011122.002025-01-237163Actual
2937776.002025-02-227165Actual
38351123.002025-10-247114Actual
1693722.002024-02-237156Actual
2439517.782024-09-2271411Actual
2431331.612024-09-2271111Actual
3286748.002025-05-257136Actual
1688566.002024-02-237136Actual
3357381.962025-05-2571613Actual
1683054.002024-02-237116Actual
2762253.952024-12-2371411Actual
19800107.002024-05-257115Actual
128330.002022-12-247173Budget
3861827.002025-10-247146Actual
249626.002024-10-237126Actual
2171220.002024-07-237173Actual
675760.002023-05-267113Budget
2584566.002024-11-227164Actual
450760.002023-03-267113Budget
1268770.002023-10-247115Actual
609932.002023-04-257116Actual
20183158.662024-05-257118Actual
1570579.002024-01-247115Actual
114650.002022-12-247113Actual
259290.002023-01-247115Budget
30913141.992025-03-257168Actual

Generated 2025-12-23 07:52:14.051 UTC