[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215316.082023-12-1371112Actual
27768.002022-07-137126Actual
29284114.002024-08-117164Actual
1322045.002023-04-127167Actual
642880.002022-10-127117Actual
3404332.002024-12-127156Actual
25811128.002024-05-117114Actual
394747.002022-08-127136Actual
1217090.002023-03-127118Budget
1217179.872023-03-127118Actual
1918295.022023-10-127128Actual
873256.002022-12-137167Actual
35966114.002025-02-107163Actual
27039131.002024-06-117115Actual
563044.002022-10-127113Actual
1626311.402023-07-1371311Actual
264740.002022-07-137165Actual
3696546.872025-02-1071113Actual
81763.002022-05-127117Actual
1208945.002023-03-127167Actual
33751140.002024-12-127114Actual
73550.002022-05-127166Budget
3917622.042025-04-1271212Actual
2224288.962024-01-107128Actual
363235.002022-08-127164Actual
3238934.592024-10-1171113Actual
36052247.002025-02-107114Actual
1082535.002023-02-107166Actual
3746830.002025-03-127146Actual
648770.002022-10-127167Budget
932480.002023-01-107115Budget

Generated 2025-06-11 08:48:53.333 UTC