[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3634424.002025-08-217156Actual
4693110.002023-03-237114Budget
1389130.002023-11-207146Actual
2321970.782024-08-207128Actual
741112.002023-05-237156Actual
950818.002023-07-217126Actual
1673796.002024-02-207115Actual
667650.002023-04-227168Budget
873256.002023-06-237167Actual
1579833.002024-01-217116Actual
27420220.782024-12-207118Actual
1759085.002024-03-227163Actual
2100435.002024-06-227146Actual
1090578.002023-08-217117Actual
2141225.232024-06-2271411Actual
28097172.002025-01-207114Actual
3894797.572025-10-2171111Actual
3457328.422025-06-2271212Actual
694277.002023-05-237114Actual
193023.952024-04-2171211Actual
1696929.002024-02-207166Actual
2649822.042024-11-1971411Actual
114650.002022-12-217113Actual
239338.002024-09-197126Actual
2165478.002024-07-207163Actual
2754087.992024-12-2071111Actual
1011457.002023-08-217113Actual
497560.002023-03-237116Budget
3056246.002025-03-227116Actual
955780.002023-07-217136Budget
3817369.672025-09-2071613Actual
3002048.632025-02-1971112Actual

Generated 2025-12-20 23:14:13.812 UTC