[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1994836.002024-05-227136Actual
25689137.002024-11-197113Actual
2691949.002024-12-207173Actual
154023.952023-12-2171112Actual
2174083.002024-07-207114Actual
1162052.002023-09-207165Actual
32660109.002025-05-227164Actual
106349.572022-11-207168Actual
3384482.002025-06-227115Actual
161047.002022-12-217116Actual
2600124.002024-11-197116Actual
319990.002023-01-217118Budget
4693110.002023-03-237114Budget
175432.002022-12-217146Actual
3690683.742025-08-2171612Actual
2907246.872025-01-2071613Actual
1049580.002023-08-217165Budget
1161980.002023-09-207165Budget
2466478.002024-10-207163Actual
147090.002022-12-217115Budget
555043.512023-03-237168Actual
164363.952024-01-2171212Actual
848640.002023-06-237146Budget
1062525.002023-08-217126Actual
681550.002023-05-237163Budget
3212522.042025-04-2171211Actual
530464.002023-03-237117Actual
1156072.002023-09-207115Actual
18560145.002024-04-217113Actual
3345677.362025-05-2271612Actual
1307835.002023-10-217166Actual
29726205.632025-02-197118Actual

Generated 2025-12-20 21:23:59.816 UTC