[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 250  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
853340.002022-12-067156Budget
587760.002022-10-057164Budget
1011580.002023-02-037113Budget
3785151.822025-03-0571311Actual
3856424.002025-04-057126Actual
30256150.002024-09-047113Actual
1249830.002023-04-057173Budget
205302.892023-11-0571212Actual
1123376.002023-03-057113Actual
886061.692022-12-067128Actual
867164.002022-12-067117Actual
3198122.302022-07-067118Actual
891723.812022-12-067168Actual
1564676.002023-07-067164Actual
58335.002022-05-057136Actual
389823.002022-08-057126Actual
174682.892023-08-0571212Actual
955839.002023-01-037136Actual
226839.002022-07-067113Actual
2874753.952024-07-0571311Actual
18560145.002023-10-057113Actual
225389.272024-01-0371612Actual
3129346.872024-09-0471213Actual
2723721.002024-06-047156Actual
3399143.002024-12-057136Actual
1170180.002023-03-057116Budget
29787123.812024-08-047168Actual
2410293.002024-03-047117Actual
2647122.042024-05-0471311Actual
899960.002023-01-037113Budget

Generated 2025-06-05 01:03:33.355 UTC