[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3629268.002025-02-037136Actual
287350.002022-07-067146Budget
363360.002022-08-057164Budget
3339528.422024-11-0471112Actual
3448669.912024-12-0571611Actual
1579833.002023-07-067116Actual
432190.002022-08-057118Budget
39295103.012025-04-0571213Actual
648770.002022-10-057167Budget
1096493.002023-02-037167Actual
3312982.902024-11-047128Actual
1989329.002023-11-057116Actual
913630.002023-01-037173Budget
2012462.002023-11-057167Actual
1809162.002023-09-057167Actual
3171518.002024-10-047126Actual
848640.002022-12-067146Budget
2384753.002024-03-047165Actual
2493534.002024-04-047116Actual
2718575.002024-06-047136Actual
601860.002022-10-057165Budget
2290134.002024-02-037116Actual
26200195.002024-05-047117Actual
1227850.002023-03-057168Budget
502340.002022-09-057126Budget
357288.002022-08-057114Actual
12829.002022-06-057173Actual
3102745.442024-09-0471311Actual
266186.082024-05-0471112Actual
1677178.002023-08-057165Actual

Generated 2025-06-04 22:08:43.784 UTC