[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1389130.002023-05-157146Actual
1683054.002023-08-157116Actual
689430.002022-11-157173Budget
38351123.002025-04-157114Actual
34994122.002025-01-137115Actual
924380.002023-01-137164Budget
2073883.002023-12-167114Actual
2381370.002024-03-147115Actual
12688100.002023-04-157115Budget
2525369.262024-04-147128Actual
2895467.782024-07-1571612Actual
1365476.002023-05-157164Actual
265255.012024-05-1471511Actual
2065293.002023-12-167163Actual
992680.002023-01-137118Budget
3354281.962024-11-1471213Actual
2838924.002024-07-157156Actual
1927425.232023-10-1571111Actual
3312982.902024-11-147128Actual
28572148.052024-07-157118Actual
2788795.992024-06-1471213Actual
839126.002022-12-167126Actual
5819110.002022-10-157114Budget
741112.002022-11-157156Actual
338560.002022-08-157113Budget
2431331.612024-03-1471111Actual
1076840.002023-02-137156Budget
2141225.232023-12-1671411Actual
746950.002022-11-157166Budget
31977220.782024-10-147118Actual
938080.002023-01-137165Budget

Generated 2025-06-14 05:16:22.567 UTC