[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
946170.002023-01-037116Budget
2836350.002024-07-057146Actual
442538.962022-08-057168Actual
1115140.482023-02-037168Actual
2572389.002024-05-047163Actual
146990.002022-06-057115Actual
544296.542022-09-057118Actual
291923.002022-07-067156Actual
1174840.002023-03-057126Budget
601742.002022-10-057165Actual
3215227.362024-10-0471311Actual
256036.082024-04-0471612Actual
183786.082023-09-0571511Actual
1992015.002023-11-057126Actual
2073883.002023-12-067114Actual
3316279.872024-11-047168Actual
1558431.002023-07-067173Actual
33042152.002024-11-047167Actual
3171518.002024-10-047126Actual
27361101.002024-06-047167Actual
1683054.002023-08-057116Actual
1688566.002023-08-057136Actual
215633.952023-12-0671612Actual
1235880.002023-04-057113Budget
21151104.002023-12-067167Actual
549138.962022-09-057128Actual
2105925.002023-12-067166Actual
1732217.782023-08-0571411Actual
2227448.052024-01-037168Actual
3393653.002024-12-057116Actual
3926855.642025-04-0571113Actual

Generated 2025-06-04 05:34:12.102 UTC