[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3448669.912024-12-1471611Actual
1241960.002023-04-147163Budget
13499195.002023-05-147113Actual
2455110.002022-07-157114Budget
2436813.532024-03-1371311Actual
2788795.992024-06-1371213Actual
1391722.002023-05-147156Actual
3761793.002025-03-147167Actual
2548628.422024-04-1371611Actual
3097259.272024-09-1371111Actual
3543879.872025-01-127168Actual
826180.002022-12-157165Budget
100750.002022-05-147128Budget
291923.002022-07-157156Actual
970623.002023-01-127166Actual
14043117.002023-05-147167Actual
29633221.002024-08-137117Actual
27361101.002024-06-137167Actual
34935135.002025-01-127164Actual
1003440.002023-01-127168Budget
1809162.002023-09-147167Actual
812080.002022-12-157164Budget
1282854.002023-04-147116Actual
147090.002022-06-147115Budget
1552691.002023-07-157163Actual
35377205.632025-01-127118Actual
95990.002022-05-147118Budget
2883465.652024-07-1471611Actual
834353.002022-12-157116Actual
28189122.002024-07-147115Actual
203308.212023-11-1471211Actual

Generated 2025-06-13 10:27:41.706 UTC