[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1383713.002023-05-057126Actual
424070.002022-08-057167Budget
3814392.482025-03-0571213Actual
1162052.002023-03-057165Actual
881280.002022-12-067118Budget
37737158.662025-03-057168Actual
1835122.042023-09-0571411Actual
2951735.002024-08-047146Actual
516630.002022-09-057156Budget
1732217.782023-08-0571411Actual
245455.002022-07-067114Actual
226839.002022-07-067113Actual
1254685.002023-04-057114Actual
1260690.002023-04-057164Budget
36052247.002025-02-037114Actual
32753152.002024-11-047165Actual
19154173.812023-10-057118Actual
3569742.252025-01-0371112Actual
212950.002022-06-057128Budget
3696546.872025-02-0371113Actual
173493.952023-08-0571511Actual
3902965.652025-04-0571411Actual
29343106.002024-08-047115Actual
16029104.002023-07-067167Actual
2516693.002024-04-047167Actual
27919110.032024-06-0471613Actual
1221850.002023-03-057128Budget
3793776.292025-03-0571611Actual
1416588.962023-05-057168Actual
760880.002022-11-057167Budget
3238934.592024-10-0471113Actual

Generated 2025-06-05 01:05:35.155 UTC