[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2990139.062024-08-0571311Actual
324750.002022-07-077128Budget
1147890.002023-03-067164Budget
873180.002022-12-077167Budget
2138517.782023-12-0771311Actual
3132492.482024-09-0571613Actual
2632382.902024-05-057128Actual
324641.992022-07-077128Actual
714070.002022-11-067165Actual
839126.002022-12-077126Actual
1826935.872023-09-0671111Actual
2723721.002024-06-057156Actual
1635025.232023-07-0771611Actual
2768239.062024-06-0571611Actual
19800107.002023-11-067115Actual
3241657.392024-10-0571213Actual
746835.002022-11-067166Actual
1221850.002023-03-067128Budget
26861117.002024-06-057163Actual
432190.002022-08-067118Budget
3853770.002025-04-067116Actual
218850.002022-06-067168Budget
17556124.002023-09-067113Actual
1906185.002023-10-067117Actual
13159100.002023-04-067117Budget
32506205.002024-11-057113Actual
614640.002022-10-067126Budget
1156072.002023-03-067115Actual
1109348.052023-02-047128Actual
25132109.002024-04-057117Actual
1472575.002023-06-067115Actual

Generated 2025-06-05 17:18:11.471 UTC