[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31382193.002024-10-027113Actual
634760.002022-10-037166Budget
938080.002023-01-017165Budget
2290134.002024-02-017116Actual
15015156.002023-06-037117Actual
22121100.002024-01-017117Actual
2141225.232023-12-0471411Actual
194290.002022-06-037117Budget
1292580.002023-04-037136Budget
3702392.482025-02-0171613Actual
834270.002022-12-047116Budget
992680.002023-01-017118Budget
1821082.902023-09-037168Actual
311735.002022-07-047167Actual
3466564.412024-12-0371113Actual
15730.002022-05-037173Budget
164663.952023-07-0471612Actual
891840.002022-12-047168Budget
154023.952023-06-0371112Actual
27977107.002024-07-037113Actual
21117104.002023-12-047117Actual
63150.002022-05-037146Budget
2413570.002024-03-027167Actual
1894629.002023-10-037146Actual
2192439.002024-01-017116Actual
3749428.002025-03-037156Actual
3584392.482025-01-0171213Actual
38231107.002025-04-037113Actual
2105925.002023-12-047166Actual
1082460.002023-02-017166Budget

Generated 2025-06-02 17:00:18.118 UTC