[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32038110.172024-10-117168Actual
244226.082024-03-1171511Actual
1072029.002023-02-107146Actual
648856.002022-10-127167Actual
2195115.002024-01-107126Actual
311735.002022-07-137167Actual
3428582.902024-12-127168Actual
1123280.002023-03-127113Budget
1900329.002023-10-127166Actual
264740.002022-07-137165Actual
1062525.002023-02-107126Actual
708170.002022-11-127115Actual
1389130.002023-05-127146Actual
648770.002022-10-127167Budget
2413570.002024-03-117167Actual
58335.002022-05-127136Actual
34781150.002025-01-107113Actual
234207.142024-02-1071511Actual
215316.082023-12-1371112Actual
2396130.002024-03-117136Actual
1587922.002023-07-137146Actual
3088070.782024-09-117128Actual
1620834.802023-07-1371111Actual
12030100.002023-03-127117Budget
37704141.992025-03-127128Actual
736540.002022-11-127146Budget
15730.002022-05-127173Budget
2086488.002023-12-137165Actual
36144158.002025-02-107115Actual
1030071.002023-02-107114Actual
497560.002022-09-127116Budget

Generated 2025-06-11 09:57:12.485 UTC