[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1123280.002023-03-037113Budget
3908952.892025-04-0371611Actual
28633138.962024-07-037168Actual
1664463.002023-08-037114Actual
240615.002022-07-047173Actual
2545410.332024-04-0271511Actual
2647122.042024-05-0271311Actual
970750.002023-01-017166Budget
21117104.002023-12-047117Actual
2992832.672024-08-0271411Actual
2957552.002024-08-027166Actual
536270.002022-09-037167Budget
36588123.812025-02-017168Actual
801530.002022-12-047173Budget
26980114.002024-06-027164Actual
12829.002022-06-037173Actual
2975482.902024-08-027128Actual
186020.002022-06-037166Actual
681550.002022-11-037163Budget
32660109.002024-11-027164Actual
35249.002022-08-037173Actual
1599578.002023-07-047117Actual
16029104.002023-07-047167Actual
6569137.452022-10-037118Actual
614718.002022-10-037126Actual
2478354.002024-04-027164Actual
1137010.002023-03-037173Actual
984530.002023-01-017167Actual
3687412.462025-02-0171212Actual
3746830.002025-03-037146Actual
34935135.002025-01-017164Actual

Generated 2025-06-02 14:21:51.941 UTC