[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1738229.482023-08-1171611Actual
779640.002022-11-117168Budget
3811662.662025-03-1171113Actual
1035854.002023-02-097164Actual
183786.082023-09-1171511Actual
3445315.652024-12-1171511Actual
3209769.912024-10-1071111Actual
1359336.002023-05-117173Actual
2644411.402024-05-1071211Actual
27977107.002024-07-117113Actual
3281253.002024-11-107116Actual
2375451.002024-03-107164Actual
229288.002024-02-097126Actual
3469246.872024-12-1171213Actual
1826935.872023-09-1171111Actual
1241960.002023-04-117163Budget
205608.212023-11-1171612Actual
595890.002022-10-117115Budget
38827179.872025-04-117118Actual
760880.002022-11-117167Budget
37081215.002025-03-117113Actual
264740.002022-07-127165Actual
554950.002022-09-117168Budget
1389130.002023-05-117146Actual
3702392.482025-02-0971613Actual
3514275.002025-01-097136Actual
418290.002022-08-117117Budget
3070144.002024-09-107166Actual
27420220.782024-06-107118Actual
3502890.002025-01-097165Actual
3100017.782024-09-1071211Actual

Generated 2025-06-10 19:54:28.761 UTC