[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1260690.002023-09-057164Budget
1531023.102023-11-0571411Actual
2333915.652024-07-0571211Actual
33101220.782025-04-067118Actual
2244725.232024-06-0471611Actual
3908952.892025-09-0571611Actual
2756826.292024-11-0471211Actual
311735.002022-12-067167Actual
2345229.482024-07-0571611Actual
170870.002022-11-057136Budget
634760.002023-03-077166Budget
3289345.002025-04-067146Actual
3404332.002025-05-077156Actual
859050.002023-05-087166Budget
442650.002023-01-057168Budget
120350.002022-11-057163Budget
2103020.002024-05-077156Actual
35966114.002025-07-067163Actual
1025214.002023-07-067173Actual
1460515.002023-11-057173Actual
26263.002022-10-057164Actual
3004811.402025-01-0471212Actual
3914848.632025-09-0571112Actual
37201117.002025-08-057114Actual
3932769.672025-09-0571613Actual
1292580.002023-09-057136Budget
1374970.002023-10-057165Actual
1941529.482024-03-0671611Actual
1274880.002023-09-057165Budget
114650.002022-11-057113Actual
978880.002023-06-057117Actual

Generated 2025-11-04 07:45:55.023 UTC