[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10301110.002023-02-117114Budget
3516832.002025-01-117146Actual
848640.002022-12-147146Budget
3861827.002025-04-137146Actual
1330190.002023-04-137118Budget
3345677.362024-11-1271612Actual
161047.002022-06-137116Actual
1307835.002023-04-137166Actual
1147993.002023-03-137164Actual
357288.002022-08-137114Actual
741112.002022-11-137156Actual
2718575.002024-06-127136Actual
3198122.302022-07-147118Actual
1241846.002023-04-137163Actual
3176932.002024-10-127146Actual
1194853.002023-03-137166Actual
18594105.002023-10-137163Actual
3847876.002025-04-137165Actual
1365476.002023-05-137164Actual
31382193.002024-10-127113Actual
2901355.642024-07-1371113Actual
992782.902023-01-117118Actual
35966114.002025-02-117163Actual
1989329.002023-11-137116Actual
2762253.952024-06-1271411Actual
1217090.002023-03-137118Budget
1184560.002023-03-137146Budget
31595176.002024-10-127115Actual
581860.002022-10-137114Actual
3696546.872025-02-1171113Actual
1096493.002023-02-117167Actual

Generated 2025-06-12 08:36:18.212 UTC