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

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
624340.002022-10-167146Budget
881280.002022-12-177118Budget
1235880.002023-04-167113Budget
2726954.002024-06-157166Actual
3626414.002025-02-147126Actual
16088160.182023-07-177118Actual
29130176.002024-08-157113Actual
609932.002022-10-167116Actual
1307835.002023-04-167166Actual
2525369.262024-04-157128Actual
144566.082023-05-1671612Actual
33877137.002024-12-167165Actual
1067480.002023-02-147136Budget
3105444.382024-09-1571411Actual
1534322.042023-06-1671611Actual
3079393.002024-09-157167Actual
442650.002022-08-167168Budget
385059.002022-08-167116Actual
3779660.332025-03-1671111Actual
225389.272024-01-1471612Actual
1301925.002023-04-167156Actual
1162052.002023-03-167165Actual
3407433.002024-12-167166Actual
581860.002022-10-167114Actual
2038414.592023-11-1671411Actual
200070.002022-06-167167Budget
153070.002022-06-167165Budget
1025330.002023-02-147173Budget
2718575.002024-06-157136Actual
2788795.992024-06-1571213Actual

Generated 2025-06-15 17:45:33.313 UTC