[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1051  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3229734.802024-10-1371112Actual
376940.002022-08-147165Actual
2197954.002024-01-127136Actual
700180.002022-11-147164Budget
1381043.002023-05-147116Actual
1629014.592023-07-1571411Actual
3522648.002025-01-127166Actual
1371586.002023-05-147115Actual
2390660.002024-03-137116Actual
581860.002022-10-147114Actual
1558431.002023-07-157173Actual
609932.002022-10-147116Actual
2092344.002023-12-157116Actual
601742.002022-10-147165Actual
1383713.002023-05-147126Actual
34935135.002025-01-127164Actual
2644411.402024-05-1371211Actual
2073883.002023-12-157114Actual
1035990.002023-02-127164Budget
432190.002022-08-147118Budget
357288.002022-08-147114Actual
722170.002022-11-147116Budget
2445529.482024-03-1371611Actual
2877432.672024-07-1471411Actual
853340.002022-12-157156Budget
91379.002023-01-127173Actual
848720.002022-12-157146Actual
1282980.002023-04-147116Budget
3744280.002025-03-147136Actual
36527248.062025-02-127118Actual
1340750.002023-04-147168Budget

Generated 2025-06-13 09:24:57.071 UTC