[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2614029.002024-05-047166Actual
25689137.002024-05-047113Actual
2372076.002024-03-047114Actual
992782.902023-01-037118Actual
3457328.422024-12-0571212Actual
2003235.002023-11-057166Actual
30913141.992024-09-047168Actual
1297360.002023-04-057146Budget
28600110.172024-07-057128Actual
3469246.872024-12-0571213Actual
489460.002022-09-057165Budget
3817369.672025-03-0571613Actual
208085.932022-06-057118Actual
32038110.172024-10-047168Actual
3814392.482025-03-0571213Actual
37328106.002025-03-057165Actual
1821082.902023-09-057168Actual
185029.272023-09-0571612Actual
26263.002022-05-057164Actual
1383713.002023-05-057126Actual
2472218.002024-04-047173Actual
2984668.852024-08-0471111Actual
2215578.002024-01-037167Actual
1691130.002023-08-057146Actual
475264.002022-09-057164Actual
3573110.002022-08-057114Budget
1889218.002023-10-057126Actual
1227850.002023-03-057168Budget
1011580.002023-02-037113Budget
1794222.002023-09-057146Actual

Generated 2025-06-04 11:04:13.446 UTC