[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
773750.002023-04-077128Budget
2422299.572024-08-047128Actual
2478354.002024-09-047164Actual
14104107.142023-10-057118Actual
700056.002023-04-077164Actual
3454569.912025-05-0771112Actual
1274754.002023-09-057165Actual
2671027.572024-10-0471113Actual
1301925.002023-09-057156Actual
754950.002023-04-077117Actual
1590533.002023-12-067156Actual
2842149.002024-12-057166Actual
3746830.002025-08-057146Actual
755090.002023-04-077117Budget
1067480.002023-07-067136Budget
19708101.002024-04-067114Actual
1416588.962023-10-057168Actual
1287740.002023-09-057126Budget
2171220.002024-06-047173Actual
19154173.812024-03-067118Actual
2123879.872024-05-077128Actual
1076717.002023-07-067156Actual
3626414.002025-07-067126Actual
344424.002023-01-057163Actual
30759136.002025-02-047117Actual
3437213.532025-05-0771211Actual
154023.952023-11-0571112Actual
2718575.002024-11-047136Actual
34344109.272025-05-0771111Actual
12829.002022-11-057173Actual
1791652.002024-02-057136Actual

Generated 2025-11-04 08:31:05.529 UTC