[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025330.002023-03-307173Budget
344424.002022-09-297163Actual
48631.002022-06-297116Actual
3587592.482025-02-2771613Actual
1268770.002023-05-307115Actual
2540017.782024-05-2971311Actual
1011580.002023-03-307113Budget
1463366.002023-07-307114Actual
2401322.002024-04-287156Actual
154346.082023-07-3071612Actual
2673757.392024-06-2871213Actual
255455.012024-05-2971112Actual
205032.892023-12-3071112Actual
1330190.002023-05-307118Budget
1123376.002023-04-297113Actual
27327132.002024-07-297117Actual
1115250.002023-03-307168Budget
35318101.002025-02-277167Actual
899960.002023-02-277113Budget
3805789.062025-04-2971612Actual
81890.002022-06-297117Budget
3259829.002024-12-297173Actual
3407433.002025-01-297166Actual
2534525.232024-05-2971111Actual
1174930.002023-04-297126Actual
3741422.002025-04-297126Actual
1732217.782023-09-2971411Actual
2425470.782024-04-287168Actual
960526.002023-02-277146Actual
3914848.632025-05-3071112Actual
2996165.652024-09-2871611Actual

Generated 2025-07-29 09:26:57.454 UTC