[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
614640.002022-10-157126Budget
32719131.002024-11-147115Actual
2671027.572024-05-1471113Actual
1076717.002023-02-137156Actual
2238825.232024-01-1371311Actual
3141668.002024-10-147163Actual
1067376.002023-02-137136Actual
13533100.002023-05-157163Actual
2345229.482024-02-1371611Actual
410160.002022-08-157166Budget
334238.212024-11-1471212Actual
667549.572022-10-157168Actual
2889358.212024-07-1571112Actual
3351541.602024-11-1471113Actual
2707164.002024-06-147165Actual
768980.002022-11-157118Budget
28223106.002024-07-157165Actual
3019892.482024-08-1471613Actual
1115140.482023-02-137168Actual
1011580.002023-02-137113Budget
3926855.642025-04-1571113Actual
73436.002022-05-157166Actual
1227748.052023-03-157168Actual
30759136.002024-09-147117Actual
25132109.002024-04-147117Actual
264740.002022-07-167165Actual
1495730.002023-06-157166Actual
3058915.002024-09-147126Actual
839126.002022-12-167126Actual
53416.002022-05-157126Actual
3519418.002025-01-137156Actual

Generated 2025-06-14 10:09:46.909 UTC