[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1724022.042023-07-2271111Actual
3333660.332024-10-2171611Actual
1534322.042023-05-2271611Actual
32753152.002024-10-217165Actual
2410293.002024-02-197117Actual
3014046.872024-07-2171113Actual
1900329.002023-09-217166Actual
3744280.002025-02-197136Actual
146990.002022-05-227115Actual
10440104.002023-01-207115Actual
2542715.652024-03-2171411Actual
1667846.002023-07-227164Actual
1049580.002023-01-207165Budget
950818.002022-12-207126Actual
984530.002022-12-207167Actual
91379.002022-12-207173Actual
834353.002022-11-227116Actual
63150.002022-04-217146Budget
36555107.142025-01-207128Actual
2762253.952024-05-2171411Actual
1035990.002023-01-207164Budget
2174083.002023-12-207114Actual
1817870.782023-08-227128Actual
26947234.002024-05-217114Actual
2726954.002024-05-217166Actual
73436.002022-04-217166Actual
549050.002022-08-227128Budget
2649822.042024-04-2071411Actual
170759.002022-05-227136Actual
675639.002022-10-227113Actual

Generated 2025-05-21 20:51:20.626 UTC