[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1174840.002023-09-207126Budget
3811662.662025-09-2071113Actual
28479176.002025-01-207117Actual
245723.952024-09-1971612Actual
15730.002022-11-207173Budget
27420220.782024-12-207118Actual
1921549.572024-04-217168Actual
2718575.002024-12-207136Actual
3814392.482025-09-2071213Actual
2545410.332024-10-2071511Actual
2215578.002024-07-207167Actual
984680.002023-07-217167Budget
946170.002023-07-217116Budget
992782.902023-07-217118Actual
2141225.232024-06-2271411Actual
3905611.402025-10-2171511Actual
3799644.382025-09-2071112Actual
2065293.002024-06-227163Actual
1115140.482023-08-217168Actual
1170068.002023-09-207116Actual
3557944.382025-07-2171411Actual
1297360.002023-10-217146Budget
424070.002023-02-207167Budget
21210195.022024-06-227118Actual
1430819.912023-11-2071411Actual
886150.002023-06-237128Budget
2177360.002024-07-207164Actual
1274880.002023-10-217165Budget
3787832.672025-09-2071411Actual
1817870.782024-03-227128Actual

Generated 2025-12-20 05:16:21.177 UTC