[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3617877.002025-08-227165Actual
1292580.002023-10-227136Budget
14043117.002023-11-217167Actual
225389.272024-07-2171612Actual
31595176.002025-04-227115Actual
138848.002022-12-227164Actual
164663.952024-01-2271612Actual
1989329.002024-05-237116Actual
195316.082024-04-2271612Actual
18594105.002024-04-227163Actual
3153685.002025-04-227164Actual
848640.002023-06-247146Budget
410047.002023-02-217166Actual
21151104.002024-06-237167Actual
2774166.722024-12-2171112Actual
2065293.002024-06-237163Actual
1241960.002023-10-227163Budget
544296.542023-03-247118Actual
1585330.002024-01-227136Actual
3100017.782025-03-2371211Actual
891840.002023-06-247168Budget
1307835.002023-10-227166Actual
22214141.992024-07-217118Actual
2548628.422024-10-2171611Actual
992782.902023-07-227118Actual
3330322.042025-05-2371411Actual
30469114.002025-03-237115Actual
28097172.002025-01-217114Actual
3345677.362025-05-2371612Actual
595890.002023-04-237115Budget
38385114.002025-10-227164Actual
609932.002023-04-237116Actual

Generated 2025-12-21 13:58:38.121 UTC