[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3876871.002025-04-037167Actual
760772.002022-11-037167Actual
634627.002022-10-037166Actual
899839.002023-01-017113Actual
3120799.702024-09-0271612Actual
3587592.482025-01-0171613Actual
2401322.002024-03-027156Actual
1492527.002023-06-037156Actual
1340860.172023-04-037168Actual
1129036.002023-03-037163Actual
37704141.992025-03-037128Actual
15492187.002023-07-047113Actual
1706183.002023-08-037167Actual
754950.002022-11-037117Actual
249626.002024-04-027126Actual
23132104.002024-02-017167Actual
984680.002023-01-017167Budget
1732217.782023-08-0371411Actual
12688100.002023-04-037115Budget
1104490.002023-02-017118Budget
175550.002022-06-037146Budget
2877432.672024-07-0371411Actual
330343.512022-07-047168Actual
2215578.002024-01-017167Actual
1189140.002023-03-037156Budget
183786.082023-09-0371511Actual
28097172.002024-07-037114Actual
2957552.002024-08-027166Actual
235426.082024-02-0171612Actual
3678765.652025-02-0171611Actual
3129346.872024-09-0271213Actual

Generated 2025-06-02 10:22:47.310 UTC