[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 15   <  SKIP 844  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
834270.002023-06-267116Budget
2764917.782024-12-2371511Actual
20211107.142024-05-257128Actual
886061.692023-06-267128Actual
1307835.002023-10-247166Actual
26263.002022-11-237164Actual
34344109.272025-06-2571111Actual
1394929.002023-11-237166Actual
2806929.002025-01-237173Actual
170870.002022-12-247136Budget
319990.002023-01-247118Budget
152566.082023-12-2471211Actual
173493.952024-02-2371511Actual
881364.722023-06-267118Actual
3667544.382025-08-2471211Actual
81763.002022-11-237117Actual
1428125.232023-11-2371311Actual
25689137.002024-11-227113Actual
13533100.002023-11-237163Actual
19622114.002024-05-257163Actual
978790.002023-07-247117Budget
1712099.572024-02-237118Actual
1292580.002023-10-247136Budget
311870.002023-01-247167Budget
1217090.002023-09-237118Budget
37201117.002025-09-237114Actual
12547110.002023-10-247114Budget
1067480.002023-08-247136Budget
2390660.002024-09-227116Actual
1487360.002023-12-247136Actual
256036.082024-10-2371612Actual

Generated 2025-12-23 22:09:49.458 UTC