[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
958110.172022-05-047118Actual
37235156.002025-03-047164Actual
3799644.382025-03-0471112Actual
3802414.592025-03-0471212Actual
1531023.102023-06-0471411Actual
19589195.002023-11-047113Actual
1067480.002023-02-027136Budget
867164.002022-12-057117Actual
2445529.482024-03-0371611Actual
2436813.532024-03-0371311Actual
170870.002022-06-047136Budget
67840.002022-05-047156Budget
450760.002022-09-047113Budget
3241657.392024-10-0371213Actual
21151104.002023-12-057167Actual
853340.002022-12-057156Budget
35966114.002025-02-027163Actual
2895467.782024-07-0471612Actual
23098117.002024-02-027117Actual
37737158.662025-03-047168Actual
29343106.002024-08-037115Actual
918555.002023-01-027114Actual
773623.812022-11-047128Actual
3631855.002025-02-027146Actual
10440104.002023-02-027115Actual
164093.952023-07-0571112Actual
2836350.002024-07-047146Actual
1585330.002023-07-057136Actual
2504218.002024-04-037156Actual
601860.002022-10-047165Budget
1302040.002023-04-047156Budget

Generated 2025-06-03 10:55:54.696 UTC