[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
106450.002022-05-137168Budget
3283920.002024-11-127126Actual
1371586.002023-05-137115Actual
32719131.002024-11-127115Actual
1209080.002023-03-137167Budget
1096493.002023-02-117167Actual
3900239.062025-04-1371311Actual
14009130.002023-05-137117Actual
793424.002022-12-147163Actual
793550.002022-12-147163Budget
899839.002023-01-117113Actual
2339323.102024-02-1171411Actual
2768239.062024-06-1271611Actual
3888895.022025-04-137168Actual
3555244.382025-01-1171311Actual
1871360.002023-10-137164Actual
265255.012024-05-1271511Actual
3670253.952025-02-1171311Actual
1170180.002023-03-137116Budget
2478354.002024-04-127164Actual
675760.002022-11-137113Budget
26861117.002024-06-127163Actual
3629268.002025-02-117136Actual
161047.002022-06-137116Actual
1841119.912023-09-1371611Actual
1137130.002023-03-137173Budget
1561255.002023-07-147114Actual
3856424.002025-04-137126Actual
30759136.002024-09-127117Actual
2331135.872024-02-1171111Actual
1184440.002023-03-137146Actual

Generated 2025-06-12 07:10:06.765 UTC