[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1057780.002023-02-117116Budget
34690.002022-05-137115Budget
225389.272024-01-1171612Actual
305890.002022-07-147117Budget
1030071.002023-02-117114Actual
1129160.002023-03-137163Budget
3787832.672025-03-1371411Actual
1729522.042023-08-1371311Actual
3519418.002025-01-117156Actual
708280.002022-11-137115Budget
28011122.002024-07-137163Actual
36144158.002025-02-117115Actual
2333915.652024-02-1171211Actual
628921.002022-10-137156Actual
3684639.062025-02-1171112Actual
272832.002022-07-147116Actual
1938310.332023-10-1371511Actual
464414.002022-09-137173Actual
741240.002022-11-137156Budget
3102745.442024-09-1271311Actual
530390.002022-09-137117Budget
2165478.002024-01-117163Actual
3016773.182024-08-1271213Actual
1992015.002023-11-137126Actual
3034839.002024-09-127173Actual
2095011.002023-12-147126Actual
376940.002022-08-137165Actual
259290.002022-07-147115Budget
38827179.872025-04-137118Actual
185029.272023-09-1371612Actual

Generated 2025-06-12 06:33:14.881 UTC