[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 953  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13159100.002023-04-027117Budget
35966114.002025-01-317163Actual
25689137.002024-05-017113Actual
16088160.182023-07-037118Actual
1688566.002023-08-027136Actual
5819110.002022-10-027114Budget
1217179.872023-03-027118Actual
253736.082024-04-0171211Actual
3171518.002024-10-017126Actual
33009154.002024-11-017117Actual
12030100.002023-03-027117Budget
1626311.402023-07-0371311Actual
736540.002022-11-027146Budget
27361101.002024-06-017167Actual
2295666.002024-01-317136Actual
2937776.002024-08-017165Actual
1208945.002023-03-027167Actual
36588123.812025-01-317168Actual
3543879.872024-12-317168Actual
32719131.002024-11-017115Actual
848640.002022-12-037146Budget
142548.212023-05-0271211Actual
2183286.002023-12-317115Actual
2608229.002024-05-017146Actual
14514109.002023-06-027113Actual
3200582.902024-10-017128Actual
2954321.002024-08-017156Actual
2038414.592023-11-0271411Actual
3540596.542024-12-317128Actual
22121100.002023-12-317117Actual

Generated 2025-06-01 23:47:51.649 UTC