[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30759136.002024-09-047117Actual
873256.002022-12-067167Actual
839126.002022-12-067126Actual
338430.002022-08-057113Actual
1202952.002023-03-057117Actual
2466478.002024-04-047163Actual
1161980.002023-03-057165Budget
357288.002022-08-057114Actual
3079393.002024-09-047167Actual
3752646.002025-03-057166Actual
25811128.002024-05-047114Actual
229288.002024-02-037126Actual
226839.002022-07-067113Actual
464540.002022-09-057173Budget
20183158.662023-11-057118Actual
186020.002022-06-057166Actual
3223865.652024-10-0471611Actual
34994122.002025-01-037115Actual
2828275.002024-07-057116Actual
2336619.912024-02-0371311Actual
587642.002022-10-057164Actual
2271699.002024-02-037114Actual
2996165.652024-08-0471611Actual
1072160.002023-02-037146Budget
2398722.002024-03-047146Actual
1691130.002023-08-057146Actual
291923.002022-07-067156Actual
37294176.002025-03-057115Actual
1072029.002023-02-037146Actual
700180.002022-11-057164Budget
820180.002022-12-067115Budget

Generated 2025-06-04 03:23:28.722 UTC