[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1938310.332023-09-2971511Actual
555043.512022-08-307168Actual
30256150.002024-08-297113Actual
272832.002022-06-307116Actual
2413570.002024-02-277167Actual
619670.002022-09-297136Budget
806360.002022-11-307114Actual
3316279.872024-10-297168Actual
385160.002022-07-307116Budget
184703.952023-08-3071112Actual
3058915.002024-08-297126Actual
7432.002022-04-297163Actual
2290134.002024-01-287116Actual
38385114.002025-03-307164Actual
1865218.002023-09-297173Actual
39295103.012025-03-3071213Actual
33009154.002024-10-297117Actual
13159100.002023-03-307117Budget
212950.002022-05-307128Budget
20243119.272023-10-307168Actual
656890.002022-09-297118Budget
147090.002022-05-307115Budget
34225128.362024-11-297118Actual
563044.002022-09-297113Actual
256036.082024-03-2971612Actual
536142.002022-08-307167Actual
232635.002022-06-307163Actual
245723.952024-02-2771612Actual
30913141.992024-08-297168Actual
23098117.002024-01-287117Actual

Generated 2025-05-29 06:58:26.780 UTC