[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1161980.002023-09-207165Budget
2649822.042024-11-1971411Actual
2572389.002024-11-197163Actual
1011580.002023-08-217113Budget
153070.002022-12-217165Budget
410160.002023-02-207166Budget
28600110.172025-01-207128Actual
1123280.002023-09-207113Budget
1011457.002023-08-217113Actual
1217179.872023-09-207118Actual
305760.002023-01-217117Actual
853340.002023-06-237156Budget
1724022.042024-02-2071111Actual
161047.002022-12-217116Actual
2836350.002025-01-207146Actual
38827179.872025-10-217118Actual
587642.002023-04-227164Actual
28097172.002025-01-207114Actual
394747.002023-02-207136Actual
186150.002022-12-217166Budget
2404443.002024-09-197166Actual
741240.002023-05-237156Budget
226839.002023-01-217113Actual
713980.002023-05-237165Budget
1794222.002024-03-227146Actual
13159100.002023-10-217117Budget
180114.002022-12-217156Actual
214396.082024-06-2271511Actual
1558431.002024-01-217173Actual
773623.812023-05-237128Actual

Generated 2025-12-20 13:51:15.650 UTC