[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
812080.002022-12-077164Budget
14104107.142023-05-067118Actual
853340.002022-12-077156Budget
205032.892023-11-0671112Actual
549050.002022-09-067128Budget
1714855.632023-08-067128Actual
955839.002023-01-047136Actual
37115146.002025-03-067163Actual
2632382.902024-05-057128Actual
848720.002022-12-077146Actual
319990.002022-07-077118Budget
1003338.962023-01-047168Actual
33042152.002024-11-057167Actual
1688566.002023-08-067136Actual
1365476.002023-05-067164Actual
20618175.002023-12-077113Actual
950818.002023-01-047126Actual
2092344.002023-12-077116Actual
642880.002022-10-067117Actual
34690.002022-05-067115Budget
746835.002022-11-067166Actual
2540017.782024-04-0571311Actual
3404332.002024-12-067156Actual
2996165.652024-08-0571611Actual
436950.002022-08-067128Budget
1062525.002023-02-047126Actual
1475947.002023-06-067165Actual
2331135.872024-02-0471111Actual
225061.822024-01-0471112Actual
34935135.002025-01-047164Actual

Generated 2025-06-06 02:47:52.979 UTC