[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1552691.002023-07-057163Actual
186150.002022-06-047166Budget
2147223.102023-12-0571611Actual
27420220.782024-06-037118Actual
1880698.002023-10-047165Actual
2889358.212024-07-0471112Actual
3117428.422024-09-0371212Actual
67840.002022-05-047156Budget
3064332.002024-09-037146Actual
1593726.002023-07-057166Actual
2951735.002024-08-037146Actual
272832.002022-07-057116Actual
1712099.572023-08-047118Actual
21151104.002023-12-057167Actual
2984668.852024-08-0371111Actual
2590686.002024-05-037115Actual
1714855.632023-08-047128Actual
22121100.002024-01-027117Actual
2540017.782024-04-0371311Actual
215633.952023-12-0571612Actual
410047.002022-08-047166Actual
33101220.782024-11-037118Actual
277730.002022-07-057126Budget
27977107.002024-07-047113Actual
232750.002022-07-057163Budget
95990.002022-05-047118Budget
1941529.482023-10-0471611Actual
13499195.002023-05-047113Actual
1170180.002023-03-047116Budget
2345229.482024-02-0271611Actual
37115146.002025-03-047163Actual

Generated 2025-06-03 13:31:04.610 UTC