[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33751140.002024-12-117114Actual
30503103.002024-09-107165Actual
3917622.042025-04-1171212Actual
29343106.002024-08-107115Actual
33631205.002024-12-117113Actual
19154173.812023-10-117118Actual
1587922.002023-07-127146Actual
867290.002022-12-127117Budget
37294176.002025-03-117115Actual
1786154.002023-09-117116Actual
3897534.802025-04-1171211Actual
1871360.002023-10-117164Actual
787744.002022-12-127113Actual
3439932.672024-12-1171311Actual
27039131.002024-06-107115Actual
154023.952023-06-1171112Actual
25225108.662024-04-107118Actual
165814.002022-06-117126Actual
12829.002022-06-117173Actual
1334950.002023-04-117128Budget
997554.112023-01-097128Actual
859136.002022-12-127166Actual
694380.002022-11-117114Budget
442650.002022-08-117168Budget
2768239.062024-06-1071611Actual
2410293.002024-03-107117Actual
147090.002022-06-117115Budget
3920989.062025-04-1171612Actual
839126.002022-12-127126Actual
272832.002022-07-127116Actual

Generated 2025-06-10 08:04:07.575 UTC