[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 14   <  SKIP 312  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
619670.002023-04-247136Budget
14514109.002023-12-237113Actual
2883465.652025-01-2271611Actual
3832320.002025-10-237173Actual
609860.002023-04-247116Budget
3859256.002025-10-237136Actual
1170068.002023-09-227116Actual
614640.002023-04-247126Budget
13499195.002023-11-227113Actual
165930.002022-12-237126Budget
30852296.542025-03-247118Actual
394870.002023-02-227136Budget
235426.082024-08-2271612Actual
186020.002022-12-237166Actual
3902965.652025-10-2371411Actual
33751140.002025-06-247114Actual
2244725.232024-07-2271611Actual
27977107.002025-01-227113Actual
37676166.242025-09-227118Actual
253736.082024-10-2271211Actual
577040.002023-04-247173Budget
1484522.002023-12-237126Actual
2545410.332024-10-2271511Actual
352540.002023-02-227173Budget
587760.002023-04-247164Budget
1992015.002024-05-247126Actual
73550.002022-11-227166Budget
174411.822024-02-2271112Actual
10440104.002023-08-237115Actual
502214.002023-03-257126Actual
2493534.002024-10-227116Actual

Generated 2025-12-22 06:02:53.440 UTC