[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11418110.002023-03-047114Budget
1997419.002023-11-047146Actual
28572148.052024-07-047118Actual
1123280.002023-03-047113Budget
2073883.002023-12-057114Actual
905750.002023-01-027163Budget
3602431.002025-02-027173Actual
193023.952023-10-0471211Actual
3667544.382025-02-0271211Actual
1179776.002023-03-047136Actual
376940.002022-08-047165Actual
2138517.782023-12-0571311Actual
1994836.002023-11-047136Actual
1381043.002023-05-047116Actual
2241523.102024-01-0271411Actual
180114.002022-06-047156Actual
2345229.482024-02-0271611Actual
1174840.002023-03-047126Budget
28097172.002024-07-047114Actual
3664797.572025-02-0271111Actual
3519418.002025-01-027156Actual
13159100.002023-04-047117Budget
549138.962022-09-047128Actual
205608.212023-11-0471612Actual
2895467.782024-07-0471612Actual
2838924.002024-07-047156Actual
14514109.002023-06-047113Actual
918480.002023-01-027114Budget
1826935.872023-09-0471111Actual
34815137.002025-01-027163Actual
114770.002022-06-047113Budget

Generated 2025-06-03 11:04:52.304 UTC