[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175550.002022-06-037146Budget
1718169.262023-08-037168Actual
1516979.872023-06-037168Actual
2321970.782024-02-017128Actual
3832320.002025-04-037173Actual
3746830.002025-03-037146Actual
2647122.042024-05-0271311Actual
363235.002022-08-037164Actual
2721133.002024-06-027146Actual
2892110.332024-07-0371212Actual
1386533.002023-05-037136Actual
793424.002022-12-047163Actual
1035854.002023-02-017164Actual
37115146.002025-03-037163Actual
36555107.142025-02-017128Actual
2445529.482024-03-0271611Actual
1287618.002023-04-037126Actual
826263.002022-12-047165Actual
2238825.232024-01-0171311Actual
1189140.002023-03-037156Budget
29726205.632024-08-027118Actual
3056246.002024-09-027116Actual
186020.002022-06-037166Actual
2381370.002024-03-027115Actual
251036.002022-07-047164Actual
193023.952023-10-0371211Actual
53416.002022-05-037126Actual
356069.272025-01-0171511Actual
2907246.872024-07-0371613Actual
288019.272024-07-0371511Actual

Generated 2025-06-03 01:50:54.461 UTC