[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3802414.592025-03-1571212Actual
1938310.332023-10-1571511Actual
2200539.002024-01-137146Actual
239338.002024-03-147126Actual
37328106.002025-03-157165Actual
12829.002022-06-157173Actual
1466653.002023-06-157164Actual
2889358.212024-07-1571112Actual
287223.002022-07-167146Actual
3223865.652024-10-1471611Actual
726913.002022-11-157126Actual
2487661.002024-04-147165Actual
2071023.002023-12-167173Actual
163177.142023-07-1671511Actual
3233066.722024-10-1471612Actual
768980.002022-11-157118Budget
3460666.722024-12-1571612Actual
153070.002022-06-157165Budget
2174083.002024-01-137114Actual
424070.002022-08-157167Budget
2644411.402024-05-1471211Actual
423956.002022-08-157167Actual
305890.002022-07-167117Budget
1877270.002023-10-157115Actual
2038414.592023-11-1571411Actual
1129160.002023-03-157163Budget
563160.002022-10-157113Budget
812142.002022-12-167164Actual
848720.002022-12-167146Actual
581860.002022-10-157114Actual

Generated 2025-06-14 08:44:48.504 UTC