[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1729522.042023-07-2971311Actual
2095011.002023-11-297126Actual
1683054.002023-07-297116Actual
30376123.002024-08-287114Actual
2174083.002023-12-277114Actual
25811128.002024-04-277114Actual
3233066.722024-09-2771612Actual
38385114.002025-03-297164Actual
577116.002022-09-287173Actual
87670.002022-04-287167Budget
536270.002022-08-297167Budget
511940.002022-08-297146Budget
1587922.002023-06-297146Actual
138970.002022-05-297164Budget
3064332.002024-08-287146Actual
834270.002022-11-297116Budget
3174340.002024-09-277136Actual
30503103.002024-08-287165Actual
1170180.002023-02-267116Budget
1880698.002023-09-287165Actual
2295666.002024-01-277136Actual
2718575.002024-05-287136Actual
73550.002022-04-287166Budget
1179776.002023-02-267136Actual
33785156.002024-11-287164Actual
2227448.052023-12-277168Actual
848640.002022-11-297146Budget
379059.272025-02-2671511Actual
2280964.002024-01-277115Actual
1626311.402023-06-2971311Actual

Generated 2025-05-28 06:40:33.004 UTC