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

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3014046.872025-01-0471113Actual
1796820.002024-02-057156Actual
26980114.002024-11-047164Actual
2439517.782024-08-0471411Actual
1217090.002023-08-057118Budget
2632382.902024-10-047128Actual
394747.002023-01-057136Actual
2331135.872024-07-0571111Actual
2883465.652024-12-0571611Actual
581860.002023-03-077114Actual
2103020.002024-05-077156Actual
37115146.002025-08-057163Actual
282539.002022-12-067136Actual
3064332.002025-02-047146Actual
164093.952023-12-0671112Actual
689430.002023-04-077173Budget
1129036.002023-08-057163Actual
344424.002023-01-057163Actual
1932914.592024-03-0671311Actual
399540.002023-01-057146Budget
38827179.872025-09-057118Actual
33009154.002025-04-067117Actual
38265127.002025-09-057163Actual
30852296.542025-02-047118Actual
1334855.632023-09-057128Actual
146990.002022-11-057115Actual
68958.002023-04-077173Actual
960440.002023-06-057146Budget
2425470.782024-08-047168Actual
37676166.242025-08-057118Actual

Generated 2025-11-04 13:23:15.106 UTC