[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1331110.002022-11-057114Budget
27361101.002024-11-047167Actual
27327132.002024-11-047117Actual
1626311.402023-12-0671311Actual
522360.002023-02-057166Budget
18594105.002024-03-067163Actual
3744280.002025-08-057136Actual
648856.002023-03-077167Actual
19095104.002024-03-067167Actual
2501616.002024-09-047146Actual
768980.002023-04-077118Budget
11559100.002023-08-057115Budget
432190.002023-01-057118Budget
37081215.002025-08-057113Actual
26263.002022-10-057164Actual
3327622.042025-04-0671311Actual
21210195.022024-05-077118Actual
3856424.002025-09-057126Actual
563160.002023-03-077113Budget
806280.002023-05-087114Budget
2842149.002024-12-057166Actual
1968052.002024-04-067173Actual
363360.002023-01-057164Budget
2833780.002024-12-057136Actual
661637.452023-03-077128Actual
3516832.002025-06-057146Actual
886061.692023-05-087128Actual
992680.002023-06-057118Budget
31977220.782025-03-067118Actual
1484522.002023-11-057126Actual

Generated 2025-11-04 12:25:35.798 UTC