[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3330322.042024-10-3071411Actual
2472218.002024-03-307173Actual
311870.002022-07-017167Budget
2200539.002023-12-297146Actual
754950.002022-10-317117Actual
21621109.002023-12-297113Actual
53416.002022-04-307126Actual
950818.002022-12-297126Actual
577116.002022-09-307173Actual
2780156.082024-05-3071612Actual
675760.002022-10-317113Budget
450760.002022-08-317113Budget
175432.002022-05-317146Actual
152960.002022-05-317165Actual
1786154.002023-08-317116Actual
1626311.402023-07-0171311Actual
3508732.002024-12-297116Actual
736423.002022-10-317146Actual
138970.002022-05-317164Budget
1906185.002023-09-307117Actual
34935135.002024-12-297164Actual
195012.892023-09-3071212Actual
87670.002022-04-307167Budget
245723.952024-02-2871612Actual
21117104.002023-12-017117Actual
36588123.812025-01-297168Actual
978880.002022-12-297117Actual
33101220.782024-10-307118Actual
164093.952023-07-0171112Actual
1330190.002023-03-317118Budget

Generated 2025-05-30 21:32:57.996 UTC