[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1202952.002023-03-147117Actual
1147993.002023-03-147164Actual
91379.002023-01-127173Actual
3696546.872025-02-1271113Actual
1677178.002023-08-147165Actual
253736.082024-04-1371211Actual
10440104.002023-02-127115Actual
194742.892023-10-1471112Actual
516630.002022-09-147156Budget
1241960.002023-04-147163Budget
12688100.002023-04-147115Budget
48760.002022-05-147116Budget
14547114.002023-06-147163Actual
1067480.002023-02-127136Budget
33101220.782024-11-137118Actual
2339323.102024-02-1271411Actual
2806929.002024-07-147173Actual
1162052.002023-03-147165Actual
30852296.542024-09-137118Actual
143995.012023-05-1471112Actual
2275046.002024-02-127164Actual
3105444.382024-09-1371411Actual
1729522.042023-08-1471311Actual
20211107.142023-11-147128Actual
3587592.482025-01-1271613Actual
2398722.002024-03-137146Actual
1003440.002023-01-127168Budget
3573110.002022-08-147114Budget
27768.002022-07-157126Actual
507229.002022-09-147136Actual
3281253.002024-11-137116Actual

Generated 2025-06-13 20:25:40.430 UTC