[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2472218.002024-10-217173Actual
3908952.892025-10-2271611Actual
1189212.002023-09-217156Actual
1254685.002023-10-227114Actual
3333660.332025-05-2371611Actual
3366595.002025-06-237163Actual
1558431.002024-01-227173Actual
3223865.652025-04-2271611Actual
1076717.002023-08-227156Actual
418172.002023-02-217117Actual
12030100.002023-09-217117Budget
2548628.422024-10-2171611Actual
3552534.802025-07-2271211Actual
2501616.002024-10-217146Actual
1927425.232024-04-2271111Actual
2195115.002024-07-217126Actual
2425470.782024-09-207168Actual
3702392.482025-08-2271613Actual
3902965.652025-10-2271411Actual
31595176.002025-04-227115Actual
3070144.002025-03-237166Actual
1724022.042024-02-2171111Actual
3179528.002025-04-227156Actual
2951735.002025-02-207146Actual
960440.002023-07-227146Budget
522360.002023-03-247166Budget
886061.692023-06-247128Actual
3327622.042025-05-2371311Actual
1057780.002023-08-227116Budget
3785151.822025-09-2171311Actual

Generated 2025-12-21 08:57:46.128 UTC