[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73550.002022-05-037166Budget
36468101.002025-02-017167Actual
2304034.002024-02-017166Actual
32753152.002024-11-027165Actual
2584566.002024-05-027164Actual
483364.002022-09-037115Actual
1564676.002023-07-047164Actual
152566.082023-06-0371211Actual
133099.002022-06-037114Actual
29343106.002024-08-027115Actual
3832320.002025-04-037173Actual
3581632.832025-01-0171113Actual
106450.002022-05-037168Budget
34132221.002024-12-037117Actual
305760.002022-07-047117Actual
2975482.902024-08-027128Actual
1552691.002023-07-047163Actual
10906100.002023-02-017117Budget
67840.002022-05-037156Budget
205608.212023-11-0371612Actual
29633221.002024-08-027117Actual
2484253.002024-04-027115Actual
3502890.002025-01-017165Actual
208085.932022-06-037118Actual
38734104.002025-04-037117Actual
34166128.002024-12-037167Actual
2764917.782024-06-0271511Actual
2830916.002024-07-037126Actual
853340.002022-12-047156Budget
619565.002022-10-037136Actual

Generated 2025-06-02 18:15:25.135 UTC