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

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
978790.002023-07-207117Budget
1570579.002024-01-207115Actual
436854.112023-02-197128Actual
22214141.992024-07-197118Actual
2339323.102024-08-1971411Actual
4692120.002023-03-227114Actual
3351541.602025-05-2171113Actual
34781150.002025-07-207113Actual
31885198.002025-04-207117Actual
208085.932022-12-207118Actual
20499.002022-11-197114Actual
81763.002022-11-197117Actual
2655824.162024-11-1871611Actual
1115250.002023-08-207168Budget
34166128.002025-06-217167Actual
2610817.002024-11-187156Actual
2105925.002024-06-217166Actual
418290.002023-02-197117Budget
2065293.002024-06-217163Actual
1561255.002024-01-207114Actual
726913.002023-05-227126Actual
1791652.002024-03-217136Actual
1654.002022-11-197113Actual
1472575.002023-12-207115Actual
1365476.002023-11-197164Actual
1292580.002023-10-207136Budget
33042152.002025-05-217167Actual
2548628.422024-10-1971611Actual
502214.002023-03-227126Actual
1049691.002023-08-207165Actual

Generated 2025-12-19 20:28:09.521 UTC