[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2641632.672024-10-0571111Actual
106450.002022-10-067168Budget
2336619.912024-07-0671311Actual
27039131.002024-11-057115Actual
30256150.002025-02-057113Actual
3687412.462025-07-0771212Actual
3793776.292025-08-0671611Actual
1974154.002024-04-077164Actual
3401740.002025-05-087146Actual
801530.002023-05-097173Budget
35284104.002025-06-067117Actual
1724022.042024-01-0671111Actual
2475088.002024-09-057114Actual
1330190.002023-09-067118Budget
2682798.002024-11-057113Actual
2901355.642024-12-0671113Actual
3366595.002025-05-087163Actual
174411.822024-01-0671112Actual
1817870.782024-02-067128Actual
2410293.002024-08-057117Actual
2174083.002024-06-057114Actual
2396130.002024-08-057136Actual
1340860.172023-09-067168Actual
186020.002022-11-067166Actual
288019.272024-12-0671511Actual
1115140.482023-07-077168Actual
549050.002023-02-067128Budget
2715715.002024-11-057126Actual
1832417.782024-02-0671311Actual
1941529.482024-03-0771611Actual

Generated 2025-11-06 03:32:50.315 UTC