[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 15   <  SKIP 375  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
675760.002023-05-267113Budget
3584392.482025-07-2471213Actual
1227748.052023-09-237168Actual
2035713.532024-05-2571311Actual
1685716.002024-02-237126Actual
33785156.002025-06-257164Actual
376940.002023-02-237165Actual
418172.002023-02-237117Actual
1906185.002024-04-247117Actual
516630.002023-03-267156Budget
736423.002023-05-267146Actual
3286748.002025-05-257136Actual
1434014.592023-11-2371611Actual
3407433.002025-06-257166Actual
2012462.002024-05-257167Actual
203308.212024-05-2571211Actual
389940.002023-02-237126Budget
10439100.002023-08-247115Budget
2339323.102024-08-2371411Actual
161047.002022-12-247116Actual
3617877.002025-08-247165Actual
432075.322023-02-237118Actual
2100435.002024-06-257146Actual
214396.082024-06-2571511Actual
3008158.212025-02-2271612Actual
997450.002023-07-247128Budget
3176932.002025-04-247146Actual
244226.082024-09-2271511Actual
58470.002022-11-237136Budget
1249913.002023-10-247173Actual
249626.002024-10-237126Actual

Generated 2025-12-23 07:52:05.334 UTC