[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3914848.632025-10-2271112Actual
2647122.042024-11-2071311Actual
17556124.002024-03-237113Actual
2992832.672025-02-2071411Actual
432190.002023-02-217118Budget
587760.002023-04-237164Budget
992782.902023-07-227118Actual
36144158.002025-08-227115Actual
1513655.632023-12-227128Actual
31918124.002025-04-227167Actual
1921549.572024-04-227168Actual
642880.002023-04-237117Actual
1011457.002023-08-227113Actual
3856424.002025-10-227126Actual
19622114.002024-05-237163Actual
3147429.002025-04-227173Actual
675760.002023-05-247113Budget
3399143.002025-06-237136Actual
3581632.832025-07-2271113Actual
3014046.872025-02-2071113Actual
23600166.002024-09-207113Actual
3209769.912025-04-2271111Actual
14514109.002023-12-227113Actual
1968052.002024-05-237173Actual
1025214.002023-08-227173Actual
530464.002023-03-247117Actual
22121100.002024-07-217117Actual
1832417.782024-03-2371311Actual
144566.082023-11-2171612Actual
1534322.042023-12-2271611Actual
1331110.002022-12-227114Budget
30852296.542025-03-237118Actual

Generated 2025-12-21 07:51:52.746 UTC