[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3442649.702024-12-1371411Actual
2715715.002024-06-127126Actual
918555.002023-01-117114Actual
899839.002023-01-117113Actual
264740.002022-07-147165Actual
965110.002023-01-117156Actual
13159100.002023-04-137117Budget
826180.002022-12-147165Budget
3631855.002025-02-117146Actual
14043117.002023-05-137167Actual
3327622.042024-11-1271311Actual
3366595.002024-12-137163Actual
37737158.662025-03-137168Actual
1921549.572023-10-137168Actual
844065.002022-12-147136Actual
1534322.042023-06-1371611Actual
12547110.002023-04-137114Budget
1391722.002023-05-137156Actual
2759551.822024-06-1271311Actual
1217090.002023-03-137118Budget
1422622.042023-05-1371111Actual
28633138.962024-07-137168Actual
2957552.002024-08-127166Actual
918480.002023-01-117114Budget
859050.002022-12-147166Budget
3330322.042024-11-1271411Actual
23098117.002024-02-117117Actual
1057654.002023-02-117116Actual
3581632.832025-01-1171113Actual
31977220.782024-10-127118Actual
587760.002022-10-137164Budget

Generated 2025-06-12 08:06:40.825 UTC