[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
694380.002022-10-207114Budget
2000015.002023-10-207156Actual
11419128.002023-02-177114Actual
1292580.002023-03-207136Budget
442538.962022-07-207168Actual
634627.002022-09-197166Actual
708280.002022-10-207115Budget
2842149.002024-06-197166Actual
2280964.002024-01-187115Actual
2472218.002024-03-197173Actual
3351541.602024-10-1971113Actual
21117104.002023-11-207117Actual
34253126.842024-11-197128Actual
1788813.002023-08-207126Actual
1868059.002023-09-197114Actual
3920989.062025-03-2071612Actual
5819110.002022-09-197114Budget
3563837.992024-12-1871611Actual
1871360.002023-09-197164Actual
17676110.002023-08-207114Actual
511820.002022-08-207146Actual
399540.002022-07-207146Budget
899839.002022-12-187113Actual
950940.002022-12-187126Budget
726913.002022-10-207126Actual
2197954.002023-12-187136Actual
20618175.002023-11-207113Actual
292040.002022-06-207156Budget
38734104.002025-03-207117Actual
73550.002022-04-197166Budget
555043.512022-08-207168Actual

Generated 2025-05-19 13:07:54.611 UTC