[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1050  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1434014.592023-05-0171611Actual
20618175.002023-12-027113Actual
3061737.002024-08-317136Actual
1714855.632023-08-017128Actual
1137010.002023-03-017173Actual
1593726.002023-07-027166Actual
3782411.402025-03-0171211Actual
2484253.002024-03-317115Actual
25132109.002024-03-317117Actual
1815088.962023-09-017118Actual
1394929.002023-05-017166Actual
2375451.002024-02-297164Actual
28011122.002024-07-017163Actual
26234140.002024-04-307167Actual
1322045.002023-04-017167Actual
1362188.002023-05-017114Actual
997554.112022-12-307128Actual
2321970.782024-01-307128Actual
3070144.002024-08-317166Actual
497423.002022-09-017116Actual
38231107.002025-04-017113Actual
2691949.002024-05-317173Actual
32626148.002024-10-317114Actual
464414.002022-09-017173Actual
1359336.002023-05-017173Actual
793424.002022-12-027163Actual
3811662.662025-03-0171113Actual
886061.692022-12-027128Actual
418290.002022-08-017117Budget
7432.002022-05-017163Actual

Generated 2025-05-31 20:23:16.658 UTC