[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
475360.002023-02-057164Budget
106349.572022-10-057168Actual
1570579.002023-12-067115Actual
801530.002023-05-087173Budget
3339528.422025-04-0671112Actual
2842149.002024-12-057166Actual
14043117.002023-10-057167Actual
1900329.002024-03-067166Actual
2165478.002024-06-047163Actual
2390660.002024-08-047116Actual
2806929.002024-12-057173Actual
11418110.002023-08-057114Budget
138848.002022-11-057164Actual
1921549.572024-03-067168Actual
2105925.002024-05-077166Actual
170870.002022-11-057136Budget
905750.002023-06-057163Budget
87670.002022-10-057167Budget
2345229.482024-07-0571611Actual
81890.002022-10-057117Budget
3853770.002025-09-057116Actual
2754087.992024-11-0471111Actual
834270.002023-05-087116Budget
344424.002023-01-057163Actual
232750.002022-12-067163Budget
3198122.302022-12-067118Actual
726840.002023-04-077126Budget
3634424.002025-07-067156Actual
2830916.002024-12-057126Actual
3105444.382025-02-0471411Actual
1614982.902023-12-067168Actual

Generated 2025-11-04 10:08:13.799 UTC