[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1416588.962023-11-217168Actual
3289345.002025-05-237146Actual
12030100.002023-09-217117Budget
577040.002023-04-237173Budget
938080.002023-07-227165Budget
793550.002023-06-247163Budget
773623.812023-05-247128Actual
423956.002023-02-217167Actual
3393653.002025-06-237116Actual
2077251.002024-06-237164Actual
389940.002023-02-217126Budget
2100435.002024-06-237146Actual
251170.002023-01-227164Budget
3469246.872025-06-2371213Actual
235426.082024-08-2171612Actual
2197954.002024-07-217136Actual
773750.002023-05-247128Budget
106450.002022-11-217168Budget
245146.082024-09-2071112Actual
1534322.042023-12-2271611Actual
154346.082023-12-2271612Actual
3212522.042025-04-2271211Actual
29040138.102025-01-2171213Actual
3738742.002025-09-217116Actual
2097846.002024-06-237136Actual
3286748.002025-05-237136Actual
2410293.002024-09-207117Actual
2472218.002024-10-217173Actual
806360.002023-06-247114Actual
29787123.812025-02-207168Actual

Generated 2025-12-21 08:14:01.012 UTC