[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SKIP 0   SHUFFLE   <  SKIP 438  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2788795.992024-11-0271213Actual
30376123.002025-02-027114Actual
432075.322023-01-037118Actual
32506205.002025-04-047113Actual
1989329.002024-04-047116Actual
2493534.002024-09-027116Actual
3295146.002025-04-047166Actual
708280.002023-04-057115Budget
793550.002023-05-067163Budget
3345677.362025-04-0471612Actual
3847876.002025-09-037165Actual
399540.002023-01-037146Budget
1877270.002024-03-047115Actual
6569137.452023-03-057118Actual
5819110.002023-03-057114Budget
11419128.002023-08-037114Actual
2095011.002024-05-057126Actual
3396310.002025-05-057126Actual
1189212.002023-08-037156Actual
899960.002023-06-037113Budget
215316.082024-05-0571112Actual
1489916.002023-11-037146Actual
120228.002022-11-037163Actual
1268770.002023-09-037115Actual
1821082.902024-02-037168Actual
932356.002023-06-037115Actual
2466478.002024-09-027163Actual
3897534.802025-09-0371211Actual
1892039.002024-03-047136Actual
779640.002023-04-057168Budget
3522648.002025-06-037166Actual

Generated 2025-11-02 14:18:56.636 UTC