[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1331110.002022-06-157114Budget
208085.932022-06-157118Actual
1035854.002023-02-137164Actual
1835122.042023-09-1571411Actual
2833780.002024-07-157136Actual
2092344.002023-12-167116Actual
245455.002022-07-167114Actual
3244864.412024-10-1471613Actual
158256.002023-07-167126Actual
1799933.002023-09-157166Actual
11418110.002023-03-157114Budget
3064332.002024-09-147146Actual
3351541.602024-11-1471113Actual
1780268.002023-09-157165Actual
35249.002022-08-157173Actual
235113.952024-02-1371112Actual
12547110.002023-04-157114Budget
37584124.002025-03-157117Actual
1428125.232023-05-1571311Actual
1927425.232023-10-1571111Actual
1466653.002023-06-157164Actual
2123879.872023-12-167128Actual
3448669.912024-12-1571611Actual
918480.002023-01-137114Budget
29040138.102024-07-1571213Actual
569032.002022-10-157163Actual
731759.002022-11-157136Actual
16029104.002023-07-167167Actual
3696546.872025-02-1371113Actual
1297360.002023-04-157146Budget
1693722.002023-08-157156Actual

Generated 2025-06-14 09:41:15.206 UTC