[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3056246.002024-09-067116Actual
165814.002022-06-077126Actual
164363.952023-07-0871212Actual
37584124.002025-03-077117Actual
2707164.002024-06-067165Actual
2542715.652024-04-0671411Actual
3108752.892024-09-0671611Actual
1389130.002023-05-077146Actual
3914848.632025-04-0771112Actual
399540.002022-08-077146Budget
6569137.452022-10-077118Actual
1129036.002023-03-077163Actual
464414.002022-09-077173Actual
3867652.002025-04-077166Actual
2721133.002024-06-067146Actual
2206349.002024-01-057166Actual
3555244.382025-01-0571311Actual
1466653.002023-06-077164Actual
1821082.902023-09-077168Actual
164093.952023-07-0871112Actual
87670.002022-05-077167Budget
3254076.002024-11-067163Actual
2401322.002024-03-067156Actual
2764917.782024-06-0671511Actual
1673796.002023-08-077115Actual
1394929.002023-05-077166Actual
779528.352022-11-077168Actual
2830916.002024-07-077126Actual
713980.002022-11-077165Budget
38265127.002025-04-077163Actual
992680.002023-01-057118Budget

Generated 2025-06-06 16:26:38.665 UTC