[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1090578.002023-02-137117Actual
859050.002022-12-167166Budget
33751140.002024-12-157114Actual
2192439.002024-01-137116Actual
31595176.002024-10-147115Actual
23098117.002024-02-137117Actual
3900239.062025-04-1571311Actual
1894629.002023-10-157146Actual
1702793.002023-08-157117Actual
30503103.002024-09-147165Actual
35284104.002025-01-137117Actual
2992832.672024-08-1471411Actual
1129160.002023-03-157163Budget
287223.002022-07-167146Actual
30469114.002024-09-147115Actual
2768239.062024-06-1471611Actual
3744280.002025-03-157136Actual
1805785.002023-09-157117Actual
1655891.002023-08-157163Actual
15492187.002023-07-167113Actual
1481834.002023-06-157116Actual
1174930.002023-03-157126Actual
3466564.412024-12-1571113Actual
338430.002022-08-157113Actual
73436.002022-05-157166Actual
1217179.872023-03-157118Actual
3016773.182024-08-1471213Actual
2602811.002024-05-147126Actual
1599578.002023-07-167117Actual
2874753.952024-07-1571311Actual
806280.002022-12-167114Budget

Generated 2025-06-14 23:51:01.832 UTC