[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73550.002022-10-047166Budget
311870.002022-12-057167Budget
34994122.002025-06-047115Actual
29284114.002025-01-037164Actual
3864424.002025-09-047156Actual
2718575.002024-11-037136Actual
288019.272024-12-0471511Actual
4692120.002023-02-047114Actual
873180.002023-05-077167Budget
1484522.002023-11-047126Actual
2721133.002024-11-037146Actual
3437213.532025-05-0671211Actual
3867652.002025-09-047166Actual
563044.002023-03-067113Actual
277697.142024-11-0371212Actual
21117104.002024-05-067117Actual
7688107.142023-04-067118Actual
3752646.002025-08-047166Actual
13533100.002023-10-047163Actual
3120799.702025-02-0371612Actual
1109348.052023-07-057128Actual
2516693.002024-09-037167Actual
28633138.962024-12-047168Actual
3897534.802025-09-0471211Actual
2038414.592024-04-0571411Actual
1123376.002023-08-047113Actual
3396310.002025-05-067126Actual
29040138.102024-12-0471213Actual
483364.002023-02-047115Actual
442650.002023-01-047168Budget
12688100.002023-09-047115Budget

Generated 2025-11-03 22:59:53.740 UTC