[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1738229.482024-01-0371611Actual
2943639.002025-01-027116Actual
700056.002023-04-057164Actual
19800107.002024-04-047115Actual
511940.002023-02-037146Budget
3108752.892025-02-0271611Actual
1832417.782024-02-0371311Actual
3752646.002025-08-037166Actual
3859256.002025-09-037136Actual
19708101.002024-04-047114Actual
3396310.002025-05-057126Actual
1992015.002024-04-047126Actual
2874753.952024-12-0371311Actual
1334950.002023-09-037128Budget
3557944.382025-06-0371411Actual
186020.002022-11-037166Actual
3179528.002025-03-047156Actual
87549.002022-10-037167Actual
2764917.782024-11-0271511Actual
2610817.002024-10-027156Actual
26370.002022-10-037164Budget
3508732.002025-06-037116Actual
2384753.002024-08-027165Actual
3079393.002025-02-027167Actual
14514109.002023-11-037113Actual
13533100.002023-10-037163Actual
33751140.002025-05-057114Actual
377060.002023-01-037165Budget
873180.002023-05-067167Budget
32753152.002025-04-047165Actual
536142.002023-02-037167Actual

Generated 2025-11-02 21:59:31.201 UTC