[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SKIP 0   SHUFFLE   <  SKIP 406  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1835122.042024-02-0471411Actual
3623760.002025-07-057116Actual
3672944.382025-07-0571411Actual
33221109.272025-04-0571111Actual
1147890.002023-08-047164Budget
905628.002023-06-047163Actual
601860.002023-03-067165Budget
194742.892024-03-0571112Actual
3741422.002025-08-047126Actual
1147993.002023-08-047164Actual
2375451.002024-08-037164Actual
225061.822024-06-0371112Actual
1017232.002023-07-057163Actual
873180.002023-05-077167Budget
26263.002022-10-047164Actual
212950.002022-11-047128Budget
2718575.002024-11-037136Actual
1422622.042023-10-0471111Actual
1738229.482024-01-0471611Actual
2610817.002024-10-037156Actual
544390.002023-02-047118Budget
20243119.272024-04-057168Actual
2138517.782024-05-0671311Actual
3584392.482025-06-0471213Actual
3079393.002025-02-037167Actual
1189140.002023-08-047156Budget
629030.002023-03-067156Budget
1076840.002023-07-057156Budget
1522825.232023-11-0471111Actual
978880.002023-06-047117Actual
1209080.002023-08-047167Budget

Generated 2025-11-03 10:27:53.911 UTC