[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 30  >   

29 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137130.002023-03-057173Budget
194290.002022-06-057117Budget
1330190.002023-04-057118Budget
1906185.002023-10-057117Actual
1522825.232023-06-0571111Actual
3741422.002025-03-057126Actual
3102745.442024-09-0471311Actual
3787832.672025-03-0571411Actual
1374970.002023-05-057165Actual
32506205.002024-11-047113Actual
436854.112022-08-057128Actual
1241846.002023-04-057163Actual
144566.082023-05-0571612Actual
3511422.002025-01-037126Actual
23098117.002024-02-037117Actual
1416588.962023-05-057168Actual
334238.212024-11-0471212Actual
170759.002022-06-057136Actual
287223.002022-07-067146Actual
232750.002022-07-067163Budget
3894797.572025-04-0571111Actual
1552691.002023-07-067163Actual
1109250.002023-02-037128Budget
226970.002022-07-067113Budget
2504218.002024-04-047156Actual
1227850.002023-03-057168Budget
3019892.482024-08-0471613Actual
288019.272024-07-0571511Actual
577116.002022-10-057173Actual

Generated 2025-06-04 12:39:12.536 UTC