[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3908952.892025-04-0571611Actual
3629268.002025-02-037136Actual
34935135.002025-01-037164Actual
120228.002022-06-057163Actual
1170180.002023-03-057116Budget
2321970.782024-02-037128Actual
549138.962022-09-057128Actual
958110.172022-05-057118Actual
1371586.002023-05-057115Actual
31977220.782024-10-047118Actual
26200195.002024-05-047117Actual
143995.012023-05-0571112Actual
1794222.002023-09-057146Actual
3457328.422024-12-0571212Actual
3105444.382024-09-0471411Actual
36085152.002025-02-037164Actual
38231107.002025-04-057113Actual
577040.002022-10-057173Budget
37294176.002025-03-057115Actual
3428582.902024-12-057168Actual
175550.002022-06-057146Budget
3717329.002025-03-057173Actual
16088160.182023-07-067118Actual
138970.002022-06-057164Budget
731759.002022-11-057136Actual
229288.002024-02-037126Actual
29343106.002024-08-047115Actual
1282980.002023-04-057116Budget
3702392.482025-02-0371613Actual
1489916.002023-06-057146Actual

Generated 2025-06-05 02:36:01.718 UTC