[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1865218.002023-10-087173Actual
3516832.002025-01-067146Actual
3174340.002024-10-077136Actual
497423.002022-09-087116Actual
1994836.002023-11-087136Actual
3002048.632024-08-0771112Actual
2830916.002024-07-087126Actual
1137130.002023-03-087173Budget
25689137.002024-05-077113Actual
960440.002023-01-067146Budget
2610817.002024-05-077156Actual
1115250.002023-02-067168Budget
1983447.002023-11-087165Actual
3779660.332025-03-0871111Actual
1161980.002023-03-087165Budget
918555.002023-01-067114Actual
3920989.062025-04-0871612Actual
3885582.902025-04-087128Actual
2401322.002024-03-077156Actual
3212522.042024-10-0771211Actual
410047.002022-08-087166Actual
1832417.782023-09-0871311Actual
3876871.002025-04-087167Actual
2584566.002024-05-077164Actual
39295103.012025-04-0871213Actual
100750.002022-05-087128Budget
2030239.062023-11-0871111Actual
812080.002022-12-097164Budget
15108108.662023-06-087118Actual
24194160.182024-03-077118Actual

Generated 2025-06-07 08:05:54.204 UTC