[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1307960.002023-04-147166Budget
1841119.912023-09-1471611Actual
29130176.002024-08-137113Actual
1340750.002023-04-147168Budget
13533100.002023-05-147163Actual
174987.142023-08-1471612Actual
3905611.402025-04-1471511Actual
2682798.002024-06-137113Actual
30410152.002024-09-137164Actual
2012462.002023-11-147167Actual
779640.002022-11-147168Budget
363235.002022-08-147164Actual
2321970.782024-02-127128Actual
3384482.002024-12-147115Actual
1552691.002023-07-157163Actual
1147890.002023-03-147164Budget
2275046.002024-02-127164Actual
21151104.002023-12-157167Actual
399431.002022-08-147146Actual
229288.002024-02-127126Actual
48760.002022-05-147116Budget
2325288.962024-02-127168Actual
1147993.002023-03-147164Actual
27039131.002024-06-137115Actual
2422299.572024-03-137128Actual
2833780.002024-07-147136Actual
36085152.002025-02-127164Actual
2713039.002024-06-137116Actual
1115250.002023-02-127168Budget
1706183.002023-08-147167Actual
2236122.042024-01-1271211Actual

Generated 2025-06-13 05:20:04.986 UTC