[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
950818.002023-01-127126Actual
15015156.002023-06-147117Actual
3932769.672025-04-1471613Actual
675639.002022-11-147113Actual
1894629.002023-10-147146Actual
7432.002022-05-147163Actual
23634105.002024-03-137163Actual
3514275.002025-01-127136Actual
26234140.002024-05-137167Actual
555043.512022-09-147168Actual
2545410.332024-04-1371511Actual
1123280.002023-03-147113Budget
22121100.002024-01-127117Actual
905750.002023-01-127163Budget
1104490.002023-02-127118Budget
256036.082024-04-1371612Actual
536270.002022-09-147167Budget
1422622.042023-05-1471111Actual
21210195.022023-12-157118Actual
873180.002022-12-157167Budget
3502890.002025-01-127165Actual
1428125.232023-05-1471311Actual
36527248.062025-02-127118Actual
992782.902023-01-127118Actual
848720.002022-12-157146Actual
1184440.002023-03-147146Actual
27361101.002024-06-137167Actual
371490.002022-08-147115Budget
1472575.002023-06-147115Actual
3487329.002025-01-127173Actual

Generated 2025-06-13 08:26:25.493 UTC