[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240615.002023-01-207173Actual
970750.002023-07-207166Budget
385160.002023-02-197116Budget
73436.002022-11-197166Actual
1531023.102023-12-2071411Actual
37704141.992025-09-197128Actual
3914848.632025-10-2071112Actual
418290.002023-02-197117Budget
2203113.002024-07-197156Actual
464540.002023-03-227173Budget
3811662.662025-09-1971113Actual
801530.002023-06-227173Budget
394870.002023-02-197136Budget
245146.082024-09-1871112Actual
34344109.272025-06-2171111Actual
601742.002023-04-217165Actual
208190.002022-12-207118Budget
3220617.782025-04-2071511Actual
53416.002022-11-197126Actual
629030.002023-04-217156Budget
2946318.002025-02-187126Actual
3407433.002025-06-217166Actual
33101220.782025-05-217118Actual
2030239.062024-05-2171111Actual
436950.002023-02-197128Budget
67840.002022-11-197156Budget
3182739.002025-04-207166Actual
2828275.002025-01-197116Actual
960526.002023-07-207146Actual
23600166.002024-09-187113Actual
1886525.002024-04-207116Actual

Generated 2025-12-19 23:14:43.583 UTC