[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1302040.002023-04-017156Budget
2083188.002023-12-027115Actual
200070.002022-06-017167Budget
38827179.872025-04-017118Actual
23098117.002024-01-307117Actual
1017232.002023-01-307163Actual
2744895.022024-05-317128Actual
938080.002022-12-307165Budget
3917622.042025-04-0171212Actual
1788813.002023-09-017126Actual
549050.002022-09-017128Budget
3029068.002024-08-317163Actual
35318101.002024-12-307167Actual
363235.002022-08-017164Actual
21210195.022023-12-027118Actual
2883465.652024-07-0171611Actual
2127149.572023-12-027168Actual
2123879.872023-12-027128Actual
22596156.002024-01-307113Actual
2197954.002023-12-307136Actual
12829.002022-06-017173Actual
12030100.002023-03-017117Budget
1786154.002023-09-017116Actual
3699273.182025-01-3071213Actual
1202952.002023-03-017117Actual
2439517.782024-02-2971411Actual
277730.002022-07-027126Budget
3372344.002024-12-017173Actual
1217090.002023-03-017118Budget
352540.002022-08-017173Budget

Generated 2025-05-31 16:28:59.159 UTC