[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573110.002022-08-037114Budget
31918124.002024-10-027167Actual
1997419.002023-11-037146Actual
251036.002022-07-047164Actual
114770.002022-06-037113Budget
23191107.142024-02-017118Actual
2138517.782023-12-0471311Actual
371490.002022-08-037115Budget
7550.002022-05-037163Budget
26355123.812024-05-027168Actual
3602431.002025-02-017173Actual
165814.002022-06-037126Actual
3215227.362024-10-0271311Actual
1558431.002023-07-047173Actual
1217090.002023-03-037118Budget
2165478.002024-01-017163Actual
1249913.002023-04-037173Actual
253736.082024-04-0271211Actual
28479176.002024-07-037117Actual
3286748.002024-11-027136Actual
1932914.592023-10-0371311Actual
36085152.002025-02-017164Actual
338430.002022-08-037113Actual
624223.002022-10-037146Actual
1635025.232023-07-0471611Actual
1129036.002023-03-037163Actual
2123879.872023-12-047128Actual
3401740.002024-12-037146Actual
330450.002022-07-047168Budget
1434014.592023-05-0371611Actual
5819110.002022-10-037114Budget

Generated 2025-06-02 19:30:27.544 UTC