[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234207.142024-02-0171511Actual
3793776.292025-03-0371611Actual
3522648.002025-01-017166Actual
2605641.002024-05-027136Actual
1322045.002023-04-037167Actual
2290134.002024-02-017116Actual
12688100.002023-04-037115Budget
34901163.002025-01-017114Actual
1209080.002023-03-037167Budget
25225108.662024-04-027118Actual
3291924.002024-11-027156Actual
1227850.002023-03-037168Budget
3008158.212024-08-0271612Actual
26200195.002024-05-027117Actual
722035.002022-11-037116Actual
165814.002022-06-037126Actual
708170.002022-11-037115Actual
10440104.002023-02-017115Actual
63039.002022-05-037146Actual
1082535.002023-02-017166Actual
3442649.702024-12-0371411Actual
1137010.002023-03-037173Actual
1129160.002023-03-037163Budget
282670.002022-07-047136Budget
185029.272023-09-0371612Actual
40349.002022-05-037165Actual
3330322.042024-11-0271411Actual
1017360.002023-02-017163Budget
7432.002022-05-037163Actual
450760.002022-09-037113Budget

Generated 2025-06-02 18:12:11.980 UTC