[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1664463.002023-08-057114Actual
1770968.002023-09-057164Actual
1932914.592023-10-0571311Actual
760772.002022-11-057167Actual
3102745.442024-09-0471311Actual
106349.572022-05-057168Actual
277730.002022-07-067126Budget
2123879.872023-12-067128Actual
694380.002022-11-057114Budget
3066918.002024-09-047156Actual
24630175.002024-04-047113Actual
1865218.002023-10-057173Actual
1227850.002023-03-057168Budget
18594105.002023-10-057163Actual
212849.572022-06-057128Actual
2206349.002024-01-037166Actual
2241523.102024-01-0371411Actual
3637627.002025-02-037166Actual
3445315.652024-12-0571511Actual
2484253.002024-04-047115Actual
33785156.002024-12-057164Actual
3117428.422024-09-0471212Actual
27977107.002024-07-057113Actual
232750.002022-07-067163Budget
1997419.002023-11-057146Actual
1552691.002023-07-067163Actual
2224288.962024-01-037128Actual
1057780.002023-02-037116Budget
26263.002022-05-057164Actual
3244864.412024-10-0471613Actual
5819110.002022-10-057114Budget

Generated 2025-06-04 08:35:51.892 UTC