[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1593726.002024-01-227166Actual
3396310.002025-06-237126Actual
1260690.002023-10-227164Budget
1109250.002023-08-227128Budget
656890.002023-04-237118Budget
1307835.002023-10-227166Actual
1683054.002024-02-217116Actual
1706183.002024-02-217167Actual
14514109.002023-12-227113Actual
29250210.002025-02-207114Actual
2647122.042024-11-2071311Actual
464414.002023-03-247173Actual
38734104.002025-10-227117Actual
3867652.002025-10-227166Actual
22596156.002024-08-217113Actual
34564.002022-11-217115Actual
867290.002023-06-247117Budget
2177360.002024-07-217164Actual
2206349.002024-07-217166Actual
173493.952024-02-2171511Actual
1815088.962024-03-237118Actual
2186547.002024-07-217165Actual
18594105.002024-04-227163Actual
2321970.782024-08-217128Actual
19622114.002024-05-237163Actual
3670253.952025-08-2271311Actual
844065.002023-06-247136Actual
1217179.872023-09-217118Actual
3847876.002025-10-227165Actual
1217090.002023-09-217118Budget

Generated 2025-12-21 16:42:47.704 UTC