[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23600166.002024-03-027113Actual
2786046.872024-06-0271113Actual
186020.002022-06-037166Actual
3088070.782024-09-027128Actual
1235972.002023-04-037113Actual
3908952.892025-04-0371611Actual
713980.002022-11-037165Budget
2195115.002024-01-017126Actual
3238934.592024-10-0271113Actual
1992015.002023-11-037126Actual
19589195.002023-11-037113Actual
20499.002022-05-037114Actual
581860.002022-10-037114Actual
19800107.002023-11-037115Actual
1729522.042023-08-0371311Actual
3629268.002025-02-017136Actual
569032.002022-10-037163Actual
1702793.002023-08-037117Actual
27919110.032024-06-0271613Actual
34132221.002024-12-037117Actual
26980114.002024-06-027164Actual
34344109.272024-12-0371111Actual
38734104.002025-04-037117Actual
37676166.242025-03-037118Actual
319990.002022-07-047118Budget
3684639.062025-02-0171112Actual
1274880.002023-04-037165Budget
264870.002022-07-047165Budget
3460666.722024-12-0371612Actual
3920989.062025-04-0371612Actual
5819110.002022-10-037114Budget

Generated 2025-06-03 02:28:14.125 UTC