[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1260690.002023-04-077164Budget
1274880.002023-04-077165Budget
3396310.002024-12-077126Actual
2233322.042024-01-0571111Actual
726840.002022-11-077126Budget
1049691.002023-02-057165Actual
183786.082023-09-0771511Actual
208085.932022-06-077118Actual
675639.002022-11-077113Actual
114650.002022-06-077113Actual
601860.002022-10-077165Budget
3888895.022025-04-077168Actual
225061.822024-01-0571112Actual
3487329.002025-01-057173Actual
1570579.002023-07-087115Actual
3079393.002024-09-067167Actual
15730.002022-05-077173Budget
2487661.002024-04-067165Actual
2602811.002024-05-067126Actual
3295146.002024-11-067166Actual
1340860.172023-04-077168Actual
240615.002022-07-087173Actual
1129036.002023-03-077163Actual
3457328.422024-12-0771212Actual
3316279.872024-11-067168Actual
3324944.382024-11-0671211Actual
1137010.002023-03-077173Actual
153070.002022-06-077165Budget
205032.892023-11-0771112Actual
820256.002022-12-087115Actual
1208945.002023-03-077167Actual

Generated 2025-06-06 04:06:38.248 UTC