[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3254076.002024-10-287163Actual
3244864.412024-09-2771613Actual
1614982.902023-06-297168Actual
1974154.002023-10-297164Actual
3814392.482025-02-2671213Actual
154023.952023-05-2971112Actual
1655891.002023-07-297163Actual
801530.002022-11-297173Budget
3811662.662025-02-2671113Actual
2083188.002023-11-297115Actual
3460666.722024-11-2871612Actual
114650.002022-05-297113Actual
13499195.002023-04-287113Actual
2499030.002024-03-287136Actual
1841119.912023-08-2971611Actual
1389130.002023-04-287146Actual
955839.002022-12-277136Actual
2200539.002023-12-277146Actual
338430.002022-07-297113Actual
6569137.452022-09-287118Actual
3330322.042024-10-2871411Actual
34564.002022-04-287115Actual
1788813.002023-08-297126Actual
28600110.172024-06-287128Actual
2780156.082024-05-2871612Actual
38734104.002025-03-297117Actual
28633138.962024-06-287168Actual
235113.952024-01-2771112Actual
147090.002022-05-297115Budget
1137130.002023-02-267173Budget
946170.002022-12-277116Budget

Generated 2025-05-28 14:57:12.582 UTC