[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3782411.402025-03-1571211Actual
1017360.002023-02-137163Budget
2723721.002024-06-147156Actual
731880.002022-11-157136Budget
960440.002023-01-137146Budget
2203113.002024-01-137156Actual
3563837.992025-01-1371611Actual
3744280.002025-03-157136Actual
6569137.452022-10-157118Actual
3926855.642025-04-1571113Actual
826263.002022-12-167165Actual
3514275.002025-01-137136Actual
344550.002022-08-157163Budget
2280964.002024-02-137115Actual
91379.002023-01-137173Actual
1629014.592023-07-1671411Actual
2874753.952024-07-1571311Actual
3393653.002024-12-157116Actual
34781150.002025-01-137113Actual
946170.002023-01-137116Budget
259148.002022-07-167115Actual
3102745.442024-09-1471311Actual
28600110.172024-07-157128Actual
3002048.632024-08-1471112Actual
266186.082024-05-1471112Actual
193023.952023-10-1571211Actual
27919110.032024-06-1471613Actual
1599578.002023-07-167117Actual
14514109.002023-06-157113Actual
955780.002023-01-137136Budget
249626.002024-04-147126Actual

Generated 2025-06-14 06:02:58.989 UTC