[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3097259.272024-09-1271111Actual
10301110.002023-02-117114Budget
418290.002022-08-137117Budget
30759136.002024-09-127117Actual
773623.812022-11-137128Actual
3584392.482025-01-1171213Actual
23191107.142024-02-117118Actual
2012462.002023-11-137167Actual
839040.002022-12-147126Budget
2472218.002024-04-127173Actual
73550.002022-05-137166Budget
186020.002022-06-137166Actual
3393653.002024-12-137116Actual
24194160.182024-03-127118Actual
16088160.182023-07-147118Actual
1654.002022-05-137113Actual
377060.002022-08-137165Budget
35933205.002025-02-117113Actual
1331110.002022-06-137114Budget
726913.002022-11-137126Actual
2100435.002023-12-147146Actual
2431331.612024-03-1271111Actual
2713039.002024-06-127116Actual
3787832.672025-03-1371411Actual
2331135.872024-02-1171111Actual
3034839.002024-09-127173Actual
1788813.002023-09-137126Actual
2584566.002024-05-127164Actual
194190.002022-06-137117Actual
432075.322022-08-137118Actual
997554.112023-01-117128Actual

Generated 2025-06-12 12:00:28.030 UTC