[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1174840.002023-03-027126Budget
3876871.002025-04-027167Actual
1796820.002023-09-027156Actual
3787832.672025-03-0271411Actual
624340.002022-10-027146Budget
3070144.002024-09-017166Actual
2073883.002023-12-037114Actual
1011580.002023-01-317113Budget
3454569.912024-12-0271112Actual
464540.002022-09-027173Budget
3670253.952025-01-3171311Actual
35284104.002024-12-317117Actual
3702392.482025-01-3171613Actual
164363.952023-07-0371212Actual
2224288.962023-12-317128Actual
891840.002022-12-037168Budget
2501616.002024-04-017146Actual
13300107.142023-04-027118Actual
272832.002022-07-037116Actual
2966778.002024-08-017167Actual
2682798.002024-06-017113Actual
235426.082024-01-3171612Actual
173493.952023-08-0271511Actual
28600110.172024-07-027128Actual
2298216.002024-01-317146Actual
11419128.002023-03-027114Actual
1732217.782023-08-0271411Actual
100637.452022-05-027128Actual
29250210.002024-08-017114Actual
675760.002022-11-027113Budget

Generated 2025-06-01 21:26:41.438 UTC