[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3817369.672025-03-0571613Actual
3587592.482025-01-0371613Actual
1889218.002023-10-057126Actual
34564.002022-05-057115Actual
13533100.002023-05-057163Actual
36588123.812025-02-037168Actual
2345229.482024-02-0371611Actual
1880698.002023-10-057165Actual
2499030.002024-04-047136Actual
26200195.002024-05-047117Actual
2996165.652024-08-0471611Actual
25940105.002024-05-047165Actual
35933205.002025-02-037113Actual
32038110.172024-10-047168Actual
530390.002022-09-057117Budget
619565.002022-10-057136Actual
1587922.002023-07-067146Actual
2883465.652024-07-0571611Actual
282670.002022-07-067136Budget
1764823.002023-09-057173Actual
185029.272023-09-0571612Actual
3469246.872024-12-0571213Actual
2197954.002024-01-037136Actual
3684639.062025-02-0371112Actual
87549.002022-05-057167Actual
12547110.002023-04-057114Budget
3286748.002024-11-047136Actual
3445315.652024-12-0571511Actual
2325288.962024-02-037168Actual
581860.002022-10-057114Actual
3631855.002025-02-037146Actual

Generated 2025-06-05 00:43:19.054 UTC