[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13159100.002023-04-037117Budget
27768.002022-07-047126Actual
33221109.272024-11-0271111Actual
2384753.002024-03-027165Actual
1570579.002023-07-047115Actual
3516832.002025-01-017146Actual
714070.002022-11-037165Actual
708280.002022-11-037115Budget
1732217.782023-08-0371411Actual
3345677.362024-11-0271612Actual
2197954.002024-01-017136Actual
26234140.002024-05-027167Actual
2895467.782024-07-0371612Actual
3126627.572024-09-0271113Actual
91379.002023-01-017173Actual
106349.572022-05-037168Actual
3508732.002025-01-017116Actual
3856424.002025-04-037126Actual
1788813.002023-09-037126Actual
1726814.592023-08-0371211Actual
2682798.002024-06-027113Actual
1504978.002023-06-037167Actual
2975482.902024-08-027128Actual
3572525.232025-01-0171212Actual
239338.002024-03-027126Actual
3549768.852025-01-0171111Actual
1921549.572023-10-037168Actual
371363.002022-08-037115Actual
3114649.702024-09-0271112Actual
208190.002022-06-037118Budget
839040.002022-12-047126Budget

Generated 2025-06-02 16:54:59.411 UTC