[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1906185.002023-10-107117Actual
834270.002022-12-117116Budget
26295166.242024-05-097118Actual
3354281.962024-11-0971213Actual
1072160.002023-02-087146Budget
38231107.002025-04-107113Actual
114770.002022-06-107113Budget
218850.002022-06-107168Budget
29130176.002024-08-097113Actual
3168870.002024-10-097116Actual
2788795.992024-06-0971213Actual
1780268.002023-09-107165Actual
1573944.002023-07-117165Actual
27977107.002024-07-107113Actual
120228.002022-06-107163Actual
10440104.002023-02-087115Actual
1170180.002023-03-107116Budget
3540596.542025-01-087128Actual
2901355.642024-07-1071113Actual
859050.002022-12-117166Budget
859136.002022-12-117166Actual
245455.002022-07-117114Actual
37676166.242025-03-107118Actual
741112.002022-11-107156Actual
23191107.142024-02-087118Actual
726840.002022-11-107126Budget
2478354.002024-04-097164Actual
970623.002023-01-087166Actual
1334855.632023-04-107128Actual
569150.002022-10-107163Budget
1307960.002023-04-107166Budget

Generated 2025-06-09 09:00:45.478 UTC