[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1184560.002023-03-127146Budget
1307835.002023-04-127166Actual
2030239.062023-11-1271111Actual
18560145.002023-10-127113Actual
812142.002022-12-137164Actual
1892039.002023-10-127136Actual
2954321.002024-08-117156Actual
17676110.002023-09-127114Actual
2466478.002024-04-117163Actual
10440104.002023-02-107115Actual
502340.002022-09-127126Budget
3853770.002025-04-127116Actual
1307960.002023-04-127166Budget
1049691.002023-02-107165Actual
2922229.002024-08-117173Actual
30469114.002024-09-117115Actual
203308.212023-11-1271211Actual
3741422.002025-03-127126Actual
265255.012024-05-1171511Actual
642790.002022-10-127117Budget
2092344.002023-12-137116Actual
3914848.632025-04-1271112Actual
226970.002022-07-137113Budget
913630.002023-01-107173Budget
363360.002022-08-127164Budget
138970.002022-06-127164Budget
1513655.632023-06-127128Actual
2874753.952024-07-1271311Actual
2992832.672024-08-1171411Actual
1472575.002023-06-127115Actual
3782411.402025-03-1271211Actual

Generated 2025-06-11 14:22:41.014 UTC