[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3885582.902025-03-227128Actual
3814392.482025-02-1971213Actual
16029104.002023-06-227167Actual
2404443.002024-02-197166Actual
29633221.002024-07-217117Actual
28011122.002024-06-217163Actual
1590533.002023-06-227156Actual
152566.082023-05-2271211Actual
2123879.872023-11-227128Actual
965110.002022-12-207156Actual
2892110.332024-06-2171212Actual
68958.002022-10-227173Actual
2171220.002023-12-207173Actual
1729522.042023-07-2271311Actual
1321980.002023-03-227167Budget
205608.212023-10-2271612Actual
1035990.002023-01-207164Budget
3802414.592025-02-1971212Actual
80149.002022-11-227173Actual
820180.002022-11-227115Budget
36527248.062025-01-207118Actual
12547110.002023-03-227114Budget
3702392.482025-01-2071613Actual
1685716.002023-07-227126Actual
3634424.002025-01-207156Actual
344424.002022-07-227163Actual
3384482.002024-11-217115Actual
291923.002022-06-227156Actual
629030.002022-09-217156Budget
3168870.002024-09-207116Actual

Generated 2025-05-21 19:11:48.267 UTC