[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
924380.002023-01-017164Budget
288019.272024-07-0371511Actual
17556124.002023-09-037113Actual
3472381.962024-12-0371613Actual
35318101.002025-01-017167Actual
36555107.142025-02-017128Actual
26200195.002024-05-027117Actual
12829.002022-06-037173Actual
708170.002022-11-037115Actual
19589195.002023-11-037113Actual
3445315.652024-12-0371511Actual
234207.142024-02-0171511Actual
2992832.672024-08-0271411Actual
3366595.002024-12-037163Actual
174987.142023-08-0371612Actual
28572148.052024-07-037118Actual
170759.002022-06-037136Actual
287223.002022-07-047146Actual
3749428.002025-03-037156Actual
1927425.232023-10-0371111Actual
33877137.002024-12-037165Actual
35933205.002025-02-017113Actual
755090.002022-11-037117Budget
1254685.002023-04-037114Actual
1664463.002023-08-037114Actual
1217090.002023-03-037118Budget
2095011.002023-12-047126Actual
3738742.002025-03-037116Actual
773750.002022-11-037128Budget
195316.082023-10-0371612Actual

Generated 2025-06-02 16:16:03.810 UTC