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

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1221954.112023-08-057128Actual
22214141.992024-06-047118Actual
165930.002022-11-057126Budget
2236122.042024-06-0471211Actual
29726205.632025-01-047118Actual
389823.002023-01-057126Actual
2298216.002024-07-057146Actual
31382193.002025-03-067113Actual
667650.002023-03-077168Budget
2227448.052024-06-047168Actual
21117104.002024-05-077117Actual
2548628.422024-09-0471611Actual
1189212.002023-08-057156Actual
10906100.002023-07-067117Budget
394870.002023-01-057136Budget
507229.002023-02-057136Actual
456428.002023-02-057163Actual
950818.002023-06-057126Actual
1484522.002023-11-057126Actual
33101220.782025-04-067118Actual
19708101.002024-04-067114Actual
35933205.002025-07-067113Actual
1564676.002023-12-067164Actual
1702793.002024-01-057117Actual
2534525.232024-09-0471111Actual
363360.002023-01-057164Budget
1371586.002023-10-057115Actual
779528.352023-04-077168Actual
183786.082024-02-0571511Actual
1129160.002023-08-057163Budget

Generated 2025-11-04 11:16:31.991 UTC