[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
787660.002023-05-087113Budget
3626414.002025-07-067126Actual
595772.002023-03-077115Actual
3752646.002025-08-057166Actual
3514275.002025-06-057136Actual
1096380.002023-07-067167Budget
16088160.182023-12-067118Actual
208085.932022-11-057118Actual
1688566.002024-01-057136Actual
3241657.392025-03-0671213Actual
404113.002023-01-057156Actual
37294176.002025-08-057115Actual
661637.452023-03-077128Actual
14547114.002023-11-057163Actual
530464.002023-02-057117Actual
899839.002023-06-057113Actual
555043.512023-02-057168Actual
1906185.002024-03-067117Actual
3259829.002025-04-067173Actual
218731.382022-11-057168Actual
37328106.002025-08-057165Actual
3905611.402025-09-0571511Actual
1076717.002023-07-067156Actual
516630.002023-02-057156Budget
483364.002023-02-057115Actual
292040.002022-12-067156Budget
648770.002023-03-077167Budget
3229734.802025-03-0671112Actual
859050.002023-05-087166Budget
29633221.002025-01-047117Actual
1330190.002023-09-057118Budget

Generated 2025-11-04 12:54:45.219 UTC