[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1738229.482023-08-0371611Actual
1702793.002023-08-037117Actual
15730.002022-05-037173Budget
1877270.002023-10-037115Actual
2369223.002024-03-027173Actual
33751140.002024-12-037114Actual
3168870.002024-10-027116Actual
1809162.002023-09-037167Actual
932356.002023-01-017115Actual
1413279.872023-05-037128Actual
208085.932022-06-037118Actual
297750.002022-07-047166Budget
174411.822023-08-0371112Actual
3295146.002024-11-027166Actual
2200539.002024-01-017146Actual
2756826.292024-06-0271211Actual
165814.002022-06-037126Actual
1552691.002023-07-047163Actual
1614982.902023-07-047168Actual
36434198.002025-02-017117Actual
511940.002022-09-037146Budget
984530.002023-01-017167Actual
1170068.002023-03-037116Actual
34690.002022-05-037115Budget
399431.002022-08-037146Actual
25225108.662024-04-027118Actual
3198122.302022-07-047118Actual
215316.082023-12-0471112Actual
16029104.002023-07-047167Actual
844065.002022-12-047136Actual
960526.002023-01-017146Actual

Generated 2025-06-02 09:24:24.523 UTC