[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1938310.332023-10-1371511Actual
36434198.002025-02-117117Actual
2877432.672024-07-1371411Actual
1362188.002023-05-137114Actual
19589195.002023-11-137113Actual
661637.452022-10-137128Actual
1076840.002023-02-117156Budget
3229734.802024-10-1271112Actual
1466653.002023-06-137164Actual
1841119.912023-09-1371611Actual
2280964.002024-02-117115Actual
1495730.002023-06-137166Actual
2756826.292024-06-1271211Actual
741112.002022-11-137156Actual
773623.812022-11-137128Actual
180114.002022-06-137156Actual
385059.002022-08-137116Actual
1030071.002023-02-117114Actual
356069.272025-01-1171511Actual
2478354.002024-04-127164Actual
3289345.002024-11-127146Actual
1534322.042023-06-1371611Actual
2298216.002024-02-117146Actual
1011457.002023-02-117113Actual
1241960.002023-04-137163Budget
1655891.002023-08-137163Actual
338430.002022-08-137113Actual
2345229.482024-02-1171611Actual
7432.002022-05-137163Actual
4692120.002022-09-137114Actual
1209080.002023-03-137167Budget

Generated 2025-06-12 18:20:31.789 UTC