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

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1147890.002023-09-197164Budget
394870.002023-02-197136Budget
1921549.572024-04-207168Actual
3472381.962025-06-2171613Actual
1897211.002024-04-207156Actual
2786046.872024-12-1971113Actual
23600166.002024-09-187113Actual
1301925.002023-10-207156Actual
255455.012024-10-1971112Actual
3200582.902025-04-207128Actual
10440104.002023-08-207115Actual
180114.002022-12-207156Actual
234207.142024-08-1971511Actual
3861827.002025-10-207146Actual
2838924.002025-01-197156Actual
73436.002022-11-197166Actual
3678765.652025-08-2071611Actual
1817870.782024-03-217128Actual
3888895.022025-10-207168Actual
619670.002023-04-217136Budget
997554.112023-07-207128Actual
2590686.002024-11-187115Actual
2754087.992024-12-1971111Actual
891723.812023-06-227168Actual
143995.012023-11-1971112Actual
1297360.002023-10-207146Budget
1738229.482024-02-1971611Actual
255721.822024-10-1971212Actual
33877137.002025-06-217165Actual
970623.002023-07-207166Actual
1579833.002024-01-207116Actual

Generated 2025-12-19 09:55:45.236 UTC