[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1036  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34994122.002025-01-017115Actual
245411.822024-03-0271212Actual
277730.002022-07-047126Budget
3281253.002024-11-027116Actual
2602811.002024-05-027126Actual
2404443.002024-03-027166Actual
15108108.662023-06-037118Actual
1413279.872023-05-037128Actual
152566.082023-06-0371211Actual
13160104.002023-04-037117Actual
3108752.892024-09-0271611Actual
1865218.002023-10-037173Actual
142548.212023-05-0371211Actual
251170.002022-07-047164Budget
235113.952024-02-0171112Actual
163177.142023-07-0471511Actual
2105925.002023-12-047166Actual
881280.002022-12-047118Budget
2584566.002024-05-027164Actual
114770.002022-06-037113Budget
1561255.002023-07-047114Actual
1667846.002023-08-037164Actual
511940.002022-09-037146Budget
377060.002022-08-037165Budget
38231107.002025-04-037113Actual
2203113.002024-01-017156Actual
1983447.002023-11-037165Actual
146990.002022-06-037115Actual
240730.002022-07-047173Budget
363360.002022-08-037164Budget
1821082.902023-09-037168Actual

Generated 2025-06-03 02:33:52.546 UTC