[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1057780.002023-02-137116Budget
3511422.002025-01-137126Actual
886150.002022-12-167128Budget
18594105.002023-10-157163Actual
36588123.812025-02-137168Actual
264740.002022-07-167165Actual
27768.002022-07-167126Actual
1307960.002023-04-157166Budget
2375451.002024-03-147164Actual
2764917.782024-06-1471511Actual
1374970.002023-05-157165Actual
3070144.002024-09-147166Actual
3670253.952025-02-1371311Actual
2788795.992024-06-1471213Actual
2035713.532023-11-1571311Actual
1693722.002023-08-157156Actual
15015156.002023-06-157117Actual
1655891.002023-08-157163Actual
1994836.002023-11-157136Actual
3602431.002025-02-137173Actual
1062525.002023-02-137126Actual
955839.002023-01-137136Actual
40470.002022-05-157165Budget
255721.822024-04-1471212Actual
1221850.002023-03-157128Budget
376940.002022-08-157165Actual
3283920.002024-11-147126Actual
28011122.002024-07-157163Actual
2892110.332024-07-1571212Actual
1249913.002023-04-157173Actual
14514109.002023-06-157113Actual

Generated 2025-06-14 08:41:08.919 UTC