[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3396310.002024-12-107126Actual
34994122.002025-01-087115Actual
2434111.402024-03-0971211Actual
1025214.002023-02-087173Actual
2614029.002024-05-097166Actual
826263.002022-12-117165Actual
1732217.782023-08-1071411Actual
3814392.482025-03-1071213Actual
29130176.002024-08-097113Actual
648856.002022-10-107167Actual
1129036.002023-03-107163Actual
2487661.002024-04-097165Actual
282539.002022-07-117136Actual
1057780.002023-02-087116Budget
67840.002022-05-107156Budget
205110.002022-05-107114Budget
29164109.002024-08-097163Actual
3684639.062025-02-0871112Actual
18560145.002023-10-107113Actual
3259829.002024-11-097173Actual
235426.082024-02-0871612Actual
3079393.002024-09-097167Actual
3168870.002024-10-097116Actual
2183286.002024-01-087115Actual
1292580.002023-04-107136Budget
1090578.002023-02-087117Actual
2869268.852024-07-1071111Actual
1677178.002023-08-107165Actual
3179528.002024-10-097156Actual
1685716.002023-08-107126Actual

Generated 2025-06-09 08:38:34.180 UTC