[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 0  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3198122.302023-01-207118Actual
32719131.002025-05-217115Actual
1522825.232023-12-2071111Actual
516630.002023-03-227156Budget
5819110.002023-04-217114Budget
1062440.002023-08-207126Budget
1249830.002023-10-207173Budget
2086488.002024-06-217165Actual
2676981.962024-11-1871613Actual
1067376.002023-08-207136Actual
394870.002023-02-197136Budget
20499.002022-11-197114Actual
2439517.782024-09-1871411Actual
255455.012024-10-1971112Actual
377060.002023-02-197165Budget
3291924.002025-05-217156Actual
3623760.002025-08-207116Actual
23098117.002024-08-197117Actual
544390.002023-03-227118Budget
2466478.002024-10-197163Actual
239338.002024-09-187126Actual
36468101.002025-08-207167Actual
3428582.902025-06-217168Actual
731880.002023-05-227136Budget
2647122.042024-11-1871311Actual
1235880.002023-10-207113Budget
628921.002023-04-217156Actual
53530.002022-11-197126Budget
563160.002023-04-217113Budget
820180.002023-06-227115Budget

Generated 2025-12-19 13:01:02.719 UTC