[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1221850.002023-03-167128Budget
2649822.042024-05-1571411Actual
232750.002022-07-177163Budget
1570579.002023-07-177115Actual
2499030.002024-04-157136Actual
2271699.002024-02-147114Actual
2439517.782024-03-1571411Actual
970623.002023-01-147166Actual
938080.002023-01-147165Budget
338560.002022-08-167113Budget
35377205.632025-01-147118Actual
1156072.002023-03-167115Actual
2197954.002024-01-147136Actual
2759551.822024-06-1571311Actual
1184560.002023-03-167146Budget
2578327.002024-05-157173Actual
1129036.002023-03-167163Actual
128330.002022-06-167173Budget
1974154.002023-11-167164Actual
3699273.182025-02-1471213Actual
245411.822024-03-1571212Actual
3401740.002024-12-167146Actual
3316279.872024-11-157168Actual
2233322.042024-01-1471111Actual
36434198.002025-02-147117Actual
24194160.182024-03-157118Actual
736540.002022-11-167146Budget
399540.002022-08-167146Budget
1057654.002023-02-147116Actual
2901355.642024-07-1671113Actual
38827179.872025-04-167118Actual

Generated 2025-06-15 06:32:26.844 UTC