[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1017360.002023-02-137163Budget
3844491.002025-04-157115Actual
1516979.872023-06-157168Actual
2946318.002024-08-147126Actual
2369223.002024-03-147173Actual
2200539.002024-01-137146Actual
23600166.002024-03-147113Actual
253736.082024-04-1471211Actual
3761793.002025-03-157167Actual
23098117.002024-02-137117Actual
1466653.002023-06-157164Actual
1593726.002023-07-167166Actual
48631.002022-05-157116Actual
2422299.572024-03-147128Actual
1307960.002023-04-157166Budget
265255.012024-05-1471511Actual
58335.002022-05-157136Actual
726913.002022-11-157126Actual
6569137.452022-10-157118Actual
2345229.482024-02-1371611Actual
25132109.002024-04-147117Actual
1202952.002023-03-157117Actual
667549.572022-10-157168Actual
175432.002022-06-157146Actual
1677178.002023-08-157165Actual
30376123.002024-09-147114Actual
1654.002022-05-157113Actual
404113.002022-08-157156Actual
3209769.912024-10-1471111Actual
3126627.572024-09-1471113Actual
714070.002022-11-157165Actual

Generated 2025-06-14 08:03:19.228 UTC