[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1184560.002023-03-037146Budget
905628.002023-01-017163Actual
245146.082024-03-0271112Actual
2572389.002024-05-027163Actual
3132492.482024-09-0271613Actual
161047.002022-06-037116Actual
1179880.002023-03-037136Budget
1677178.002023-08-037165Actual
32626148.002024-11-027114Actual
38351123.002025-04-037114Actual
3147429.002024-10-027173Actual
2608229.002024-05-027146Actual
3811662.662025-03-0371113Actual
1067376.002023-02-017136Actual
2901355.642024-07-0371113Actual
3626414.002025-02-017126Actual
418172.002022-08-037117Actual
1156072.002023-03-037115Actual
165930.002022-06-037126Budget
2584566.002024-05-027164Actual
1082460.002023-02-017166Budget
2872015.652024-07-0371211Actual
2375451.002024-03-027164Actual
1799933.002023-09-037166Actual
3696546.872025-02-0171113Actual
410160.002022-08-037166Budget
10301110.002023-02-017114Budget
3215227.362024-10-0271311Actual
3209769.912024-10-0271111Actual
2504218.002024-04-027156Actual
3717329.002025-03-037173Actual

Generated 2025-06-02 22:39:13.838 UTC