[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3034839.002025-03-237173Actual
700180.002023-05-247164Budget
32719131.002025-05-237115Actual
3511422.002025-07-227126Actual
68958.002023-05-247173Actual
2333915.652024-08-2171211Actual
319990.002023-01-227118Budget
20183158.662024-05-237118Actual
3244864.412025-04-2271613Actual
2241523.102024-07-2171411Actual
3557944.382025-07-2271411Actual
17556124.002024-03-237113Actual
2721133.002024-12-217146Actual
1941529.482024-04-2271611Actual
609932.002023-04-237116Actual
1067480.002023-08-227136Budget
1235880.002023-10-227113Budget
1492527.002023-12-227156Actual
2602811.002024-11-207126Actual
2369223.002024-09-207173Actual
1788813.002024-03-237126Actual
330450.002023-01-227168Budget
1714855.632024-02-217128Actual
3198122.302023-01-227118Actual
24194160.182024-09-207118Actual
287350.002023-01-227146Budget
1712099.572024-02-217118Actual
63150.002022-11-217146Budget
1897211.002024-04-227156Actual
1383713.002023-11-217126Actual

Generated 2025-12-21 15:52:11.066 UTC