[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
768980.002022-10-207118Budget
2186547.002023-12-187165Actual
3008158.212024-07-1971612Actual
1179776.002023-02-177136Actual
418290.002022-07-207117Budget
2095011.002023-11-207126Actual
1330190.002023-03-207118Budget
2984668.852024-07-1971111Actual
624340.002022-09-197146Budget
3587592.482024-12-1871613Actual
3079393.002024-08-197167Actual
2647122.042024-04-1871311Actual
3832320.002025-03-207173Actual
1522825.232023-05-2071111Actual
208085.932022-05-207118Actual
3407433.002024-11-197166Actual
10440104.002023-01-187115Actual
1791652.002023-08-207136Actual
163177.142023-06-2071511Actual
2192439.002023-12-187116Actual
1732217.782023-07-2071411Actual
1072160.002023-01-187146Budget
161160.002022-05-207116Budget
133099.002022-05-207114Actual
1759085.002023-08-207163Actual
3029068.002024-08-197163Actual
3345677.362024-10-1971612Actual
1685716.002023-07-207126Actual
891723.812022-11-207168Actual
3900239.062025-03-2071311Actual
1534322.042023-05-2071611Actual

Generated 2025-05-19 15:23:59.077 UTC