[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2339323.102024-02-0471411Actual
37328106.002025-03-067165Actual
385059.002022-08-067116Actual
2238825.232024-01-0471311Actual
3738742.002025-03-067116Actual
3120799.702024-09-0571612Actual
507170.002022-09-067136Budget
497560.002022-09-067116Budget
1123376.002023-03-067113Actual
3690683.742025-02-0471612Actual
2381370.002024-03-057115Actual
2263091.002024-02-047163Actual
2103020.002023-12-077156Actual
10906100.002023-02-047117Budget
239338.002024-03-057126Actual
48760.002022-05-067116Budget
1809162.002023-09-067167Actual
277697.142024-06-0571212Actual
1667846.002023-08-067164Actual
37201117.002025-03-067114Actual
225061.822024-01-0471112Actual
812080.002022-12-077164Budget
21210195.022023-12-077118Actual
1292651.002023-04-067136Actual
1832417.782023-09-0671311Actual
170759.002022-06-067136Actual
801530.002022-12-077173Budget
31595176.002024-10-057115Actual
2874753.952024-07-0671311Actual
1629014.592023-07-0771411Actual
28572148.052024-07-067118Actual

Generated 2025-06-05 20:12:26.366 UTC