[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
516630.002022-09-157156Budget
3357381.962024-11-1471613Actual
1865218.002023-10-157173Actual
1487360.002023-06-157136Actual
2534525.232024-04-1471111Actual
3782411.402025-03-1571211Actual
21117104.002023-12-167117Actual
1359336.002023-05-157173Actual
2892110.332024-07-1571212Actual
826263.002022-12-167165Actual
741240.002022-11-157156Budget
3174340.002024-10-147136Actual
1513655.632023-06-157128Actual
19589195.002023-11-157113Actual
14104107.142023-05-157118Actual
1174840.002023-03-157126Budget
3514275.002025-01-137136Actual
245411.822024-03-1471212Actual
1558431.002023-07-167173Actual
2133022.042023-12-1671111Actual
7550.002022-05-157163Budget
147090.002022-06-157115Budget
3466564.412024-12-1571113Actual
2123879.872023-12-167128Actual
1330190.002023-04-157118Budget
1531023.102023-06-1571411Actual
1877270.002023-10-157115Actual
311735.002022-07-167167Actual
2030239.062023-11-1571111Actual
205032.892023-11-1571112Actual

Generated 2025-06-14 12:50:09.283 UTC