[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
992680.002023-06-057118Budget
456428.002023-02-057163Actual
2105925.002024-05-077166Actual
2238825.232024-06-0471311Actual
3853770.002025-09-057116Actual
1268770.002023-09-057115Actual
34166128.002025-05-077167Actual
3442649.702025-05-0771411Actual
205608.212024-04-0671612Actual
174682.892024-01-0571212Actual
2949156.002025-01-047136Actual
997450.002023-06-057128Budget
773750.002023-04-077128Budget
2813093.002024-12-057164Actual
3897534.802025-09-0571211Actual
801530.002023-05-087173Budget
2922229.002025-01-047173Actual
1732217.782024-01-0571411Actual
881364.722023-05-087118Actual
497560.002023-02-057116Budget
1241846.002023-09-057163Actual
820180.002023-05-087115Budget
648856.002023-03-077167Actual
3859256.002025-09-057136Actual
3690683.742025-07-0671612Actual
642880.002023-03-077117Actual
609860.002023-03-077116Budget
29726205.632025-01-047118Actual
3129346.872025-02-0471213Actual
48760.002022-10-057116Budget
924380.002023-06-057164Budget

Generated 2025-11-04 12:56:23.677 UTC