[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
843980.002022-12-047136Budget
2263091.002024-02-017163Actual
32506205.002024-11-027113Actual
3058915.002024-09-027126Actual
2147223.102023-12-0471611Actual
33751140.002024-12-037114Actual
225389.272024-01-0171612Actual
3212522.042024-10-0271211Actual
330450.002022-07-047168Budget
3637627.002025-02-017166Actual
2922229.002024-08-027173Actual
1832417.782023-09-0371311Actual
648856.002022-10-037167Actual
3584392.482025-01-0171213Actual
256036.082024-04-0271612Actual
1189140.002023-03-037156Budget
133099.002022-06-037114Actual
3917622.042025-04-0371212Actual
194290.002022-06-037117Budget
154346.082023-06-0371612Actual
100637.452022-05-037128Actual
834353.002022-12-047116Actual
1227850.002023-03-037168Budget
2838924.002024-07-037156Actual
26861117.002024-06-027163Actual
3678765.652025-02-0171611Actual
2528669.262024-04-027168Actual
266516.082024-05-0271612Actual
95990.002022-05-037118Budget
146990.002022-06-037115Actual
14547114.002023-06-037163Actual

Generated 2025-06-02 14:24:17.957 UTC