[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16088160.182023-07-087118Actual
30376123.002024-09-067114Actual
371490.002022-08-077115Budget
2466478.002024-04-067163Actual
1292651.002023-04-077136Actual
937949.002023-01-057165Actual
3814392.482025-03-0771213Actual
38827179.872025-04-077118Actual
806360.002022-12-087114Actual
1780268.002023-09-077165Actual
3787832.672025-03-0771411Actual
182976.082023-09-0771211Actual
377060.002022-08-077165Budget
245455.002022-07-087114Actual
194190.002022-06-077117Actual
2842149.002024-07-077166Actual
1170068.002023-03-077116Actual
3573110.002022-08-077114Budget
34166128.002024-12-077167Actual
812080.002022-12-087164Budget
595772.002022-10-077115Actual
292040.002022-07-087156Budget
2445529.482024-03-0671611Actual
18594105.002023-10-077163Actual
661637.452022-10-077128Actual
601742.002022-10-077165Actual
23634105.002024-03-067163Actual
170759.002022-06-077136Actual
67840.002022-05-077156Budget
3058915.002024-09-067126Actual
418290.002022-08-077117Budget

Generated 2025-06-07 02:06:19.967 UTC