[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 0   <  SKIP 438  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076840.002023-07-097156Budget
14009130.002023-10-087117Actual
3844491.002025-09-087115Actual
36527248.062025-07-097118Actual
36555107.142025-07-097128Actual
13499195.002023-10-087113Actual
1331110.002022-11-087114Budget
297642.002022-12-097166Actual
2907246.872024-12-0871613Actual
2197954.002024-06-077136Actual
549138.962023-02-087128Actual
26980114.002024-11-077164Actual
153070.002022-11-087165Budget
2487661.002024-09-077165Actual
2195115.002024-06-077126Actual
330343.512022-12-097168Actual
2548628.422024-09-0771611Actual
1732217.782024-01-0871411Actual
174411.822024-01-0871112Actual
965240.002023-06-087156Budget
681550.002023-04-107163Budget
661750.002023-03-107128Budget
714070.002023-04-107165Actual
1531023.102023-11-0871411Actual
950940.002023-06-087126Budget
2996165.652025-01-0771611Actual
2339323.102024-07-0871411Actual
106349.572022-10-087168Actual
1430819.912023-10-0871411Actual
264740.002022-12-097165Actual

Generated 2025-11-07 04:38:43.717 UTC