[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 15   <  SKIP 62  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2321970.782024-08-247128Actual
3802414.592025-09-2471212Actual
601860.002023-04-267165Budget
205032.892024-05-2671112Actual
826180.002023-06-277165Budget
37676166.242025-09-247118Actual
595772.002023-04-267115Actual
806280.002023-06-277114Budget
3223865.652025-04-2571611Actual
232750.002023-01-257163Budget
2336619.912024-08-2471311Actual
1082460.002023-08-257166Budget
2401322.002024-09-237156Actual
1989329.002024-05-267116Actual
1894629.002024-04-257146Actual
272960.002023-01-257116Budget
1235972.002023-10-257113Actual
456428.002023-03-277163Actual
67718.002022-11-247156Actual
2041113.532024-05-2671511Actual
1260690.002023-10-257164Budget
1826935.872024-03-2671111Actual
73436.002022-11-247166Actual
2608229.002024-11-237146Actual
1221850.002023-09-247128Budget
26295166.242024-11-237118Actual
629030.002023-04-267156Budget
12688100.002023-10-257115Budget
33785156.002025-06-267164Actual
28600110.172025-01-247128Actual
282539.002023-01-257136Actual

Generated 2025-12-24 06:09:59.605 UTC