[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
595890.002022-10-147115Budget
1104490.002023-02-127118Budget
1826935.872023-09-1471111Actual
3428582.902024-12-147168Actual
2044423.102023-11-1471611Actual
2748160.172024-06-137168Actual
3114649.702024-09-1371112Actual
1241960.002023-04-147163Budget
34132221.002024-12-147117Actual
932480.002023-01-127115Budget
27327132.002024-06-137117Actual
2097846.002023-12-157136Actual
2759551.822024-06-1371311Actual
853429.002022-12-157156Actual
146990.002022-06-147115Actual
12547110.002023-04-147114Budget
1362188.002023-05-147114Actual
20211107.142023-11-147128Actual
28513100.002024-07-147167Actual
938080.002023-01-127165Budget
63039.002022-05-147146Actual
1481834.002023-06-147116Actual
1334855.632023-04-147128Actual
1677178.002023-08-147165Actual
14043117.002023-05-147167Actual
28011122.002024-07-147163Actual
175550.002022-06-147146Budget
1096380.002023-02-127167Budget
1696929.002023-08-147166Actual
215633.952023-12-1571612Actual

Generated 2025-06-13 20:54:55.601 UTC